原帖由 pigone 於 2008-4-24 11:26 AM 發表
請問如截止31/3/08
balance sheet (e.g.): (audited report)
A/R 10000
A/P 8500
Bank 5000
F/A 5000
Captial 1000
Retained Earnings 10500
1/4/08 ...
原帖由 pigone 於 2008-4-25 12:13 AM 發表
If $30000 is paid by Company A to the vendor on behalf of company B.
the entry :
under Company A
Dr Holding co.- B 30000
Cr. Bank 30000
under Company B
Dr. investment in subsidiaries 30000
Cr. due to subsidiaries co. 30000
is it right???
May I reconfirm of it?? thanks again. .
原帖由 pigone 於 2008-4-25 09:35 AM 發表
Sorry,
我意思是如果 (新股東) b 公司沒錢, 收購價要向 a 公司暫借給賣家 (舊股東), 那麼可行嗎?
所以才有那2筆 account entry.
抱歉, 本人會計知識貧乏...
謝謝....
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