(1) 题目里面个NBV只系1月1日个数, 但个FA系10月1日先卖出. 因为题目无话Disposal个年唔做折旧, 所以你要先update到截止10月1日的NBV, 第一个Double entry目的就是如此.第二条Dr: prov. for dep.就系将disposal的累积折旧tr.去disposal a/c, 方便计profit/loss on disposal.(2) Disposal ...
更新1: 回应一下anchel 多谢你既回答 不过我想问问balance sheet extract : non current asset 既2009应该点? 一开头仲洗唔洗写puters at cost? 之后再-埋provision for depreciation?1) 你先计下Computer个cost系几多 $9 500当然要计 $500系Capital expenditure要加落$9 500入面...
Belle earnings double in June, eyes asset disposalLeyco, Chino S
To delete the disposal information from a specific asset: Double-click the asset, and select the Disposal tab. Select the Method (for example, Sold/Scrapped, Like-Kind Exchange) and press the Delete key on your keyboard. Select Done
The intragroup transfer relief requires both selling and acquiring associated entities to be chargeable to profits tax within 2 years after the transfer of the asset. While this requirement aims to ensure that the subsequent disposal gains derived by the acquiring entity, if not exempt...
The journal entry is (“-“ is credit, “+” is debit): After we transfer these entries to Mommy’s individual statement of financial position, here we go: we have a consolidated statement of financial position of Mommy group at 31 December 20X6: ...
The journal entry is (“-“ is credit, “+” is debit): After we transfer these entries to Mommy’s individual statement of financial position, here we go: we have a consolidated statement of financial position of Mommy group at 31 December 20X6: ...
Reports on the increase in the value of the property assets offered by Spanish telecommunications company Telef ó nica in 2002. List of bidders for the property assets; Estimation of the value of the assets; Advice on the purchase of the property assets....