Board logo

標題: 有關lcci lv2 [打印本頁]

作者: 小云子    時間: 2011-5-28 11:35 AM     標題: 有關lcci lv2

The purchases journal was under cast by 250. The understatement of the purchases account figure was compensated by the misposting from the cash book of wages, 3420, as 3,670 to wage account.

我就答Error of principle,但佢個ans就係error of commission.

(2) The sales day book for January 2007 had been under cast by 2,750.
  我就答Dr Suspense 2,750, Cr Sales2,750 ,但係佢個ans就係 Cr Sales 2,750 only.

(3) Discount received of 850 had been posted to the debit side of the discount allowed account as 1,075.
   我就答Dr Discount received 1075 Cr Discount received 1075 ,之後再Dr Suspense 225 Cr Discount received 225. 佢個ans就係 Dr Discount allowed1,075, Cr Discount received 850

作者: yokiforward    時間: 2011-5-28 07:19 PM

I guess the entry for the correction of (3) should be:
Dr. Suspense (1075+850)                  1925
       Cr. Discount allowed                                  1075
       Cr. Discount received                                    850
作者: thewein    時間: 2012-1-5 11:34 AM

香港商標註冊我也想考二級,不過好像挺難的······




歡迎光臨 小卒資訊論壇 (http://lsforum.net/board/) Powered by Discuz! 6.0.0