[問題] 一題會計學問題

看板Accounting (會計)作者 (石馬爻)時間15年前 (2010/10/19 22:40), 編輯推噓1(102)
留言3則, 2人參與, 最新討論串1/1
The balance in the prepaid insurance account, before adjustment at the end of the year, is $11,500. Journalize the adjusting entry required under each of the following alternatives for determing the amount of the adjustment: (a)the amount of insurance expired during the year is $8,750 (b)the amount of unexpired insurance applicable to future periods is $2,750. (a)是要這樣計: prepaid expense $8,750 prepaid insurance $8,750 insurance during the period 可是(b)我就不清楚題目要問什麼了,因為(a)和(b)不是指同一件事情嗎?那為什麼還要 分開來討論呢?不知道有沒有人可以幫忙解答一下呢? -- ※ 發信站: 批踢踢實業坊(ptt.cc) ◆ From: 140.112.245.85

10/19 22:49, , 1F
考你的眼力,你發現了代表你眼睛很好
10/19 22:49, 1F

10/19 23:22, , 2F
所以是因為11500-2750=8750,所以prepaid expense 和
10/19 23:22, 2F

10/19 23:22, , 3F
prepaid insurance 都是8450嗎?
10/19 23:22, 3F
文章代碼(AID): #1ClQtSYA (Accounting)
文章代碼(AID): #1ClQtSYA (Accounting)