金程問答
答案中的closing payment 的算法沒看懂
老師，請問選項(xiàng)A是什么意思，為什么是true的，和disability有什么關(guān)系？
請問這幾個選項(xiàng)有什么區(qū)別，特別是B和D
Z Co sells goods with a one year warranty and had a provision for warranty claims of $64,000 at 31 December 20X1. During the year ended 31 December 20X2, $25,000 in claims were paid to customers. On 31 December 20X2, Z Co estimated that the following claims will be paid in the following year: Scenario Probability Anticipated cost Worst case 5% $150,000 Best case 20% $25,000 Most likely 75% $60,000 What amount should Z Co record in the statement of profit or loss for the year ended 31 December 20X2 in respect of the provision? A $57,500 B $6,500 C $18,500 D $39,000 老師，為什么這道題答案中選的是增加的provision？不應(yīng)該是選年底要記錄的總provision嗎？
為什么選C呢？
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，請問為什么這里計(jì)算正確的profit or loss時，要加上prepayments？他不是原來沒有把prepayments算進(jìn)去么？難道默認(rèn)他原來把prepayments算成了費(fèi)用么？
Atlas sells machine X for $50,000 cash on 30 April 20X4. Machine X cost $200,000 when it was purchased and has a carrying amount of $130,000 at the date of disposal. What are the journal entries to record the disposal of machine X? A. Dr Accumulated depreciation $70,000 Dr Loss on disposal (SPL) $30,000 Dr Cash $100,000 Cr Non-current assets – cost $200,000 B. Dr Accumulated depreciation $130,000 Dr Loss on disposal (SPL) $70,000 Cr Non-current assets – cost $200,000 C. Dr Accumulated depreciation $70,000 Dr Cash $100,000 Cr Non-current assets $130,000 Cr Profit on disposal (SPL) $40,000 D. Dr Non-current assets $130,000 Dr Accumulated depreciation $70,000 Cr Cash $100,000 Cr Profit on disposal (SPL) $100 老師，這里Atlas sells machine X for $50,000 cash on 30 April 20X4. 應(yīng)該是賣了10000吧，不然和下面選項(xiàng)不匹配啊
accrued income 不是收入嗎？怎么會記到借方里面
accrued與prepayment的區(qū)別？
這是怎么算的呢？
為什么不選B
老師，這道題為什么利潤被低估？應(yīng)該怎么思考？謝謝！
老師，請問為什么網(wǎng)課中說the reducing balance method是加速折舊？它在NRV基礎(chǔ)上乘以固定折舊率，不是每年折舊的費(fèi)用越來越少了嘛？不應(yīng)該是減速折舊么？
為什么不選D
程寶問答
