满复杂的acctg 222问题。。再做assignment的进－。－

digimonk

D59 我想的办法是make a sale with 100% discount to hiltop village。。因为这样的话cost 就是cogs。 别人的办法是make a sale 2 ourselves with cost price. 再做一个general entry to transfer cogs to an expense account. 但是问题是我觉得没有什么expense可以用来解决give out goods for free,而且那个还是inventory item..如果提到inventory,能想到的expense就是inventory shortage,可是我觉得不apply in this case. 但是我个人偏向100％ discount。不知到有没有人做到d59了呢？哈哈。。周五要教啊。。然后最后的d66。。不知到怎么做那个interest on loan. accrued interest? 还有used up of the 0.5 packs of plastic bag..剩下的capitalise 么? 哎。。讨厌的assignment,每次感觉都快做完了。。可是永远做不完。。如果有高手知道或者有讨论的进来看下。谢咯～

佦尐綠

......下学期学222的飘过。。

digimonk

.....下学期就看你发这帖了哈哈。。lsd

不一样

我的也是先creat sale to ourselves

then expense the amount

then written off the amount

然后楼主你那个60，61怎么解决的

yunfeng

who can tell me what should do with D 64????
Thanks
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