做account，finance和audit一起来讨论

ocbc

请问公司请员工吃LUNCH要UNDER什么ACCOUNT？

little_sky

请问公司请员工吃LUNCH要UNDER什么ACCOUNT？
ocbc 发表于 4-7-2010 11:56 PM

Entertainment, staff welfare, 或 staff refreshment

ocbc

Entertainment, staff welfare, 或 staff refreshment
little_sky 发表于 5-7-2010 12:08 AM

  谢谢。

tanglk

回复 1704# rosack

对, 那也是 loan to director 的一种.

追根究底, prohibition of financial assistance to acquire share of company 是因为 capital maintenance doctrine.
讀过 company law 的人都大約知道.

tanglk

回复 1702# willonsk

1. What do you think are the criteria applied in the search for Acquisitions.
Why are these important?

这是 corporate finance 的問題, 去找 merger & acquisition 那個chapter.

2. Please state one IFRS Standard and explain.
什么都可以講. 找一個你很熟的 IAS/IFRS 來写.

miko18

请问一下大家.知道什么是account analyst 具体做些什么工作。?

Octo

想请教auditor一下。。。
请问Balance Sheet Item 里有Goods in transits这一句present 在 audit report 吗？

Octo

想请教auditor一下。。。
请问Balance Sheet Item 里有Goods in transits这一句present 在 audit report 吗 ...
Octo 发表于 9-8-2010 12:13 PM

没人帮我吗？？？

tanglk

想请教auditor一下。。。
请问Balance Sheet Item 里有Goods in transits这一句present 在 audit report 吗 ...
Octo 发表于 9-8-2010 12:13 PM

可有可无，一般都上是 classified as inventories/stocks.

Octo

可有可无，一般都上是 classified as inventories/stocks.
tanglk 发表于 9-8-2010 11:56 PM

但我很少看到有 Goods in transit 这个字眼。。。
有example让我参考吗？？？如：note of company's policy 要如何Disclosure??

tanglk

但我很少看到有 Goods in transit 这个字眼。。。
有example让我参考吗？？？如：note of company's ...
Octo 发表于 10-8-2010 10:33 PM

在google 的search box 里打这個:
Goods in transit site:bursamalaysia.com

miko18

TERM LOAN BANK APPROVED RM500K,
HOW TO DO DOUBLE ENTRY?
BLR 6.1% + 3.75%


THANK Q.

乐观子

Dr Bank/fixed asset RM500K
   Cr term loan creditor RM500k

Example installment RM4,000/mth
Dr term loan creditor RM4,000
  Cr Bank                      RM4,000
Journal entry: Dr term loan interest RM?? (refer term loan statement)
                   :  Cr term loan creditor RM?? (refer term loan statement)

missing07

回复 1702# willonsk

請問你是不是要去參加一個mnc的interview???

willonsk

回复  willonsk

請問你是不是要去參加一個mnc的interview???
missing07 发表于 15-8-2010 09:14 AM

嗯 确实是一间mnc

miko18

回复 1717# 乐观子


    Thank You 乐观子 .

I still have 2 question,

1) cost is 2 unit x RM220.00.00   Net book value RM427533.34 Accum DEP IS rm12466.66

Sold I Machine,  How to key in accout and disposal Dep how to calculate?


2) COST 1unit Air cond RM2890.00 Accum dep RM1213.80 Net bok value RMRM 1676.20, Now sold out RM1800.00, How to key in accoun t?

Thanks  

乐观子

回复 1720# miko18

Entry1: Dr accum depreciation-machinery 1 (ref fixed asset register) eg.RM  6,000
            Cr fixed asset disposal loss(gain)                                            RM 6,000

Entry2: Dr fixed asset disposal loss(gain)                                          RM220,000
            Cr mechinery                                                                        RM220,000




Entry1: Dr accum depreciation-air cond        RM 1,213.80
            Cr fixed asset disposal loss(gain)     RM  1,213.80

Entry2: Dr fixed asset disposal loss(gain)    RM 2,890.00
            Cr Air cond                                    RM 2,890.00   

Entry3: Dr bank                                        RM 1,800.00
            Cr fixed asset disposal loss(gain)      RM  1,800.00

miko18

Thanks.

If audit Ajustment, Audit fee is under Income statemnt - debit, then accruals under balance sheet - credit side, how to key in ,

and

deferred taxation under balance sheet - debit
deferred taxation under income statement - credit


USE G/L DO DOUBLE ENTRY?

miko18

我先请问一下
FIXED ASSETS NET BOOK VALUE BAL RM250OO.OO,
IF WRITTEN OFF,

SO CREDIT F/A 25000.00
DEBIT EXPENSES A/C WRITTEN OF MACHINERY RM25000.00

HOW ABOUT ACCUM DEPR ??

Thank you

missing07

回复 1719# willonsk


那interview到怎样哦？？