金程問答
老師，請教一下這道題，題目最后要我們求的是什么？應(yīng)該怎么思考？ Diesel fuel in inventory at 1 November 20X8 was $12,500, and there were invoices awaited for $1,700. During the year to 31 October 20X9, diesel fuel bills of $85,400 were paid, and a delivery worth $1,300 had yet to be invoiced. At 31 October 20X9, the inventory of diesel fuel was valued at $9,800. What is the value of diesel fuel to be charged to the statement of profit or loss and other comprehensive income for the year to 31 October 20X9? A $87,700 B $89,400 C $91,100 D $88,500
老師這道題是什么意思?。课也惶靼资敲蓪Φ?
老師，這道題題中給的按成本計算的期末存貨價值是在這兩筆交易完成之后的嗎？nrv不是只是對賬面價值有影響么，這兩筆交易的存貨不是已經(jīng)賣掉了，不在期末存貨中了嘛？
liability里面的sales tax為什么要加上呢
revaluation reserve到底記在oci還是equity呢？
問題要算的是什么項目，為什么accrual有的要加有的要減
什么叫做 settlement discounts，答案中的“Trade discounts should be deducted but not settlement discounts.”這句話應(yīng)該怎么理解呢？
為什么850和500都要減100
請問為什么要算allowance reduction呢
我認(rèn)為應(yīng)該是 Dr Cash 5萬 Dr Disposal assests 13萬 Dr Loss 2萬 Cr Non-account assets 20萬，這道題感覺題目數(shù)據(jù)不對
老師這道題我沒看懂，麻煩你幫我解釋一下
為什么是2000-1300不是2000+1300
1875怎么算的？
老師，這個減掉8600是代表因為購買東西錢就流失？加上9800是賣掉東西錢就增加？加上700是因為貨退了錢就回來了？但他問的不是存貨價值嗎？購買東西表示東西多了，不應(yīng)該加上嗎？
老師，請問為什么這里計算正確的profit or loss時，要加上prepayments？他不是原來沒有把prepayments算進去么？難道默認(rèn)他原來把prepayments算成了費用么？
程寶問答
