[問題] 一題中會的問題(material liability)
The internal auditors for Rockford Products discovered in early 2011 these
errors and omissions in their review of the 2010 financial records.
1. A material liability for salaries of $13000 at Dec.31 2010, was not recorded.
the salaries were charged to salary expense when paid.
2. Prior year's depreciation expense was materially understated by $13500 due
to a computation error.
第一個是debit retained earnings credit salaries expense
第二個是debit retained earnings credit accumulated depreciation
雖然有答案 可是不清楚這種是怎麼記的
想請問一下背後的意思還有記的方法 謝謝
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