高人帮忙看一下这道会计题哪个是prepayment还是accruals
03/01/2007 1,800 rent for the quarter year ended 31/03/07
07/01/2007 840 rates for the half year ended 31/03/07
20/06/2007 1,800 rent for the quarter year ended 30/06/07
04/09/2007 960 rates for the half year ended 30/09/07
06/09/2007 1,800 rent for the quarter year ended 30/09/07
30/12/2007 960 rates for the half year ended 31/03/08
以上几个哪个是prepayment 那个是accruals?
怎么分析呢?
交易时间不是每月1号,那就不是整月,那怎么算prepayment/accruals的时间呢?
希望越详细越好~
人气：225 ℃ 时间：2020-10-01 13:42:26
解答
prepayment：(预付费用)03/01/2007 1,800 rent for the quarter year ended 31/03/07（租金）20/06/2007 1,800 rent for the quarter year ended 30/06/0706/09/2007 1,800 rent for the quarter year ended 30/09/0...能从prepayment和accurals分别拿一个例子解释一下么？ 还是不太明白。如果是for the year ended 然后跨年这个我明白，可是这道题就怎么也绕不过去。 如果是按月结算的话，那有些事几个月多几天，这个“几天”怎么算呢？可以解释的详细一些么？能顺便帮我算一下每个的prepayment/ accurals各是多少么？谢谢~
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