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标题: 请大家帮帮忙Accounting System Project [打印本页]

作者: rachelff 时间: 2009-10-7 17:25:46 标题: 请大家帮帮忙Accounting System Project

其中有一个transaction,detail如下：

Oct 15 Chq. no. 5272

Traded in the old Acer computer for a new Dell computer for $495 as the trade-in value. Paid $502 to XX Computer Ltd, as depositm, with cheque no. 5272. The new computer cost $2997. The balance of the purchase price amounting to $2000 is payable in the two month's time.

PS: 这个月opening balance中old Acer computer：original cost=$3900 Accumulated depreciation=$3350

想请问一下，这个transaction具体应该怎样操作，谢谢啦。

作者: 最无聊的人 时间: 2009-10-10 00:26:50

本帖最后由最无聊的人于 2009-10-10 14:56 编辑

1. dr  accumulated depreciation  3350
dr  carrying value                      550
cr Acer computer  3900
2. dr trade-in value  495
dr loss on disposal 55
cr carrying value 550
3 dr Dell computer  2664
dr GST                   333
cr deposit  502
cr trade in value  495
cr account payable 2000
4 write cheques  502

作者: 星空飞扬 时间: 2009-10-10 04:00:25

好复杂啊。。。。。。

作者: rachelff 时间: 2009-10-12 16:07:34

2# 最无聊的人
非常感谢

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