一直不懂income statement charge of***是什么意思该怎么算 如题3,为深
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一直不懂income statement charge of***是什么意思该怎么算 如题3,为深
一直不懂income statement charge of***是什么意思该怎么算
如题3,为深刻accrued和prepayment不需要记到income statement of rent payable中?
一直不懂income statement charge of***是什么意思该怎么算
如题3,为深刻accrued和prepayment不需要记到income statement of rent payable中?
accrued rent payable是liability,不出现在Income statement,出现在balance sheet.
prepayment是asset,同理不在Income statement,出现在balance sheet.
我是这么想的:
As of 03/31/2011, accrued rent payable was $300.所以此时应付租金为$300.
从03/31/2011到03/31/2012,一共付资金$4000.这$4000中包括了之前的accrued rent payble $300,还有prepaid rent (from 03/31/2012 to 04/31/2012).从$1200可以得出prepraid rent的数值为1200/3=400.
Income statement里的rent expense for the year from 03/31/2011 to 03/31/2012等于所付的$4000减去$300(在03/31/2011之前的expense)再减去$400(prepaid rent),也就是4000-300-400=3300.
再问: 谢谢啦,困扰我很久的问题终于懂了
再问: quarter不是1/4吗?为什么除以3?
再答: 1200是第一个quarter.一个quarter有3个月.所以400每月.
prepayment是asset,同理不在Income statement,出现在balance sheet.
我是这么想的:
As of 03/31/2011, accrued rent payable was $300.所以此时应付租金为$300.
从03/31/2011到03/31/2012,一共付资金$4000.这$4000中包括了之前的accrued rent payble $300,还有prepaid rent (from 03/31/2012 to 04/31/2012).从$1200可以得出prepraid rent的数值为1200/3=400.
Income statement里的rent expense for the year from 03/31/2011 to 03/31/2012等于所付的$4000减去$300(在03/31/2011之前的expense)再减去$400(prepaid rent),也就是4000-300-400=3300.
再问: 谢谢啦,困扰我很久的问题终于懂了
再问: quarter不是1/4吗?为什么除以3?
再答: 1200是第一个quarter.一个quarter有3个月.所以400每月.
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