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[疑惑] 會計數題

[ License ]3 留言, 推噓總分: +1

作者: newstar0720 - 發表於 2010/11/07 22:30(14年前)

1^F推the1:淨利率的分子是淨利阿11/07 23:18

2^F→the1:Q2. 時間點問題決議時變成負債11/07 23:19

[疑惑] 一些財務觀念性的問題

[ License ]8 留言, 推噓總分: +2

作者: jocelynhsieh - 發表於 2010/10/13 18:39(14年前)

1^F推the1:Q1.應收帳款x3%(壞帳率)=備抵呆帳末餘額10/13 23:21

2^F→the1:應收帳款期末餘額480,000x3%=14,400備抵呆帳期末餘額10/13 23:22

3^F→the1:備抵呆帳期初10,800-沖銷數20,000-呆帳=14,400 呆帳=23,60010/13 23:24

4^F→the1:Q2. 股本不包括資本公績庫藏股也不影響股本10/13 23:26

5^F→the1:100,000x10x1.2=1,200,00010/13 23:27

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