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- UID
- 168059
- 帖子
- 1
- 主题
- 0
- 注册时间
- 2017-6-13
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请教大神F3suspense 几题有点麻烦
BD Ltd trial balance as at Jan failed to agree as the credit side of the trial balance was ￡740 greater than the debit side. A suspense account was opened for the difference.
The following errors were discovered
1. the interest received account had been overcast by ￡50
2.commission received of ￡380 had been entered in the commissions received account as ￡360
3.the purchase of a new motor van for ￡9600 （including VAT）was entered in the motor expenses account. The VAT was recorded correctly |
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发表于 2017-6-13 16:20
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