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有关Accounting的accrual adjustment小计算题,不知道怎么算过程,求学霸指点

答案:2  悬赏:40  手机版
解决时间 2021-02-24 01:57
  • 提问者网友:伴风望海
  • 2021-02-23 16:25
Company A invested $17996 on 1 December at a rate of 6% p.a. Interest is paid every six months. The firm's accounting period ends on 31 December and all accrual adjustments are based on 365 days and all calculations are to two decimal places.
Calculate the amount which would be used in the accrual adjustment required for the above situation.
答案是91.71
最佳答案
  • 五星知识达人网友:迷人又混蛋
  • 2021-02-23 17:12
$17996×6%×(31÷365)=$91.7056…≈$91.71

all accrual adjustments are based on 365 days

所以你应该精确到天数来调整

从而
31/12/20XX
Dr Account Receivable $91.71
Cr Invstmnt Gain $91.71
全部回答
  • 1楼网友:何以畏孤独
  • 2021-02-23 17:46
我不会~~~但还是要微笑~~~:)
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