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30%是哪里來的
老師,這個4000是哪來出現(xiàn)的,找不到初始值
bpp338
從23m計息付息怎么判斷是從哪年開始, 20x1年付2m,這個時間沒有用嗎
bpp338note2
老師 可以幫我看一下receivable 的sp嘛 謝謝(2020mj)
1.discuss with management the rational of the allowance for receivable is remain the same 0.02 portion(0.182/9.10.142/7.1) in the light of the receivable collection period increase from 49 days to 66days. 2.Review after date receivable and trace to current year to ensure the transation is really exist. 3.Review aged receivable report to identify any slow moving balance to assess whether they are likely to paidand discuss with management whether need to make allowance . 4.Select a sample of sale invoiceagree it to the general account to assess completeness. 5.Review correspond with management to indetify any balance which are in dispute and discuss with management whether the allowance for receivable are likely to be record. 6.Review after date receivable of slow moving to assess the reasonable of the allowance for receivable.
not cleared through the bank不是要調(diào)增嘛 不應(yīng)該是-500+1300嘛 這個答案B選項解釋的對嗎
選項四是什么意思?
276這道題哪里有impairment loss relief?
老師,為什么第83題是從1 July 20算到30 Jun 21?
Ae\'s 1st basis period不是1 July 20
p22
(1)為什么不用乘上quarter4的1.11。(2)(3)為什么這么算
老師可以幫我看看存貨的這個sp嘛
1.discuss with mangement that the contribution of the completion distribute to the wipand assess its reasonable. 2.Obtain a sample of count sheetagree the cost of $450 to the supporting documentationand agree the raw material cost to the purchase invoicelabour cost to the time sheetand production overhead allocation of the nature . 3.Discuss with management about the estimated selling price of $90000 to assess its reasonable 4.Review the year end inventory daysand compare it to the pre year endto investigate if there are any significant changes. 5.Review the note in the disclosure in the fs to ensure that the inventory records are comply with relevant policy. 6.Select a sample of inventory sheet to apply a physical inventory count to ensure the inventory are correctly record in the company.
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