Posts: 5
Threads: 3
Likes Received:
0 in 0 posts
Likes Given: 0
Joined: Jun 2018
Reputation:
0
Hi ACE:
Cuo^'i cung HV đa? nha^.n job offer mo*'i la`m cho corporate.........HV co' nie^`m tin la` mi`nh se? la`m đu*o*.c corporate accountant. Con đu*o*`ng na`y HV đi râ't la` ma.o hie^?m, nhu*ng HV la`m đu*o*.c thi` ra^'t la to^'t .
Posts: 15,974
Threads: 1,117
Likes Received:
259 in 114 posts
Likes Given: 380
Joined: Dec 2017
Reputation:
368
HV,
Chúc bạn nhiều may mắn
Nếu ko thử thì sẽ ko biết...
Posts: 5
Threads: 3
Likes Received:
0 in 0 posts
Likes Given: 0
Joined: Jun 2018
Reputation:
0
Hi ACE trong la`m accounting, finance, ra`nh ve^` GAAP concept thi` no'i so* ve^` cho HV bie^'t accrued salary, revenue, prepaid expenses (how to amortize it), reverse entry. HV tu*` ddo' dde^'n ba^y gio*` la`m cash basis only chu*a la`m accounting, finance using GAAP, accrue.
Example:
02/16/19
Accrued salary 02/15 to 02/8 and pay on 03/05/19:
Wage expense $250.00 (DR)
Wage payable $250 (CR)
03/01/19
Reversing entry for wage accrued 02/15 to 02/28:
Wage expense $250.00 (CR)
Wage payable $250 (DR)
Accrued salary 03/1 to 03/15 and pay on 03/20/19:
Wage expense $250.00 (DR)
Wage payable $250 (CR)
03/05/19 (paid date for period 02/15 to 02/28)
Wage payable $250(DR)
Cash $250(CR)
I am kind of confused of reversing accrued wage for second half of February 2019 and process salary for 03/05/19 second half of February 2019 using wage payable for period first half of March. Please explain!
Thanks!
:tropical-drink_1f379: 
