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发表于 9-7-2009 02:29 AM
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发表于 9-7-2009 01:07 PM
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发表于 9-7-2009 04:34 PM
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ACCA 专家们,请帮我分析下面的问题。。。谢谢
on 1 Oct 2007 H acquired 80% of the ordinary share capital of S by way of share exchange and issue of 20% RM1 million loan note that would be paid in a year's time. H issued five of its own shares for every four share acquired in S. The market value of H's share on 1 Oct 2007 was RM6 each. The purchase had not been recorded by H yet. |
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发表于 9-7-2009 09:14 PM
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原帖由 xiaoyu0910 于 9-7-2009 04:34 PM 发表 
ACCA 专家们,请帮我分析下面的问题。。。谢谢
on 1 Oct 2007 H acquired 80% of the ordinary share capital of S by way of share exchange and issue of 20% RM1 million loan note that would be p ...
这个问题好像在textbook 看过 |
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发表于 9-7-2009 10:42 PM
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回复 2464# kelvinlee1983 的帖子
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发表于 9-7-2009 11:18 PM
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发表于 9-7-2009 11:19 PM
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发表于 10-7-2009 12:48 AM
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发表于 10-7-2009 01:56 AM
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发表于 10-7-2009 09:59 AM
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发表于 10-7-2009 04:01 PM
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原帖由 kelvinlee1983 于 9-7-2009 09:14 PM 发表 
这个问题好像在textbook 看过
so...???有做过吗? 那一本textbook?
那只是一部分的问题...还有balance sheet&income statement + additional info.
最重要是有答案吗?  |
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发表于 10-7-2009 04:02 PM
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原帖由 kelvinlee1983 于 9-7-2009 09:14 PM 发表 
这个问题好像在textbook 看过
so...???有做过吗? 那一本textbook?
那只是一部分的问题...还有balance sheet&income statement + additional info.
最重要是有答案吗?  |
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发表于 10-7-2009 04:05 PM
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原帖由 someone_somewhe 于 9-7-2009 10:42 PM 发表 
这个问题好像在 exam kit 看过
o...你也看过哦...如果会做就请帮帮忙...谢谢 |
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发表于 10-7-2009 08:01 PM
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原帖由 xiaoyu0910 于 10-7-2009 04:02 PM 发表 
so...???有做过吗? 那一本textbook?
那只是一部分的问题...还有balance sheet&income statement + additional info.
最重要是有答案吗?
最重要的是你的 working |
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发表于 10-7-2009 08:02 PM
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原帖由 cc11 于 8-7-2009 06:13 PM 发表 
我想问个基础general entry 问题
就是我现在作的公司account
一,就是很多cash sales 收的是cash , 过几天后director用自己personal cheque 把那些cash bank in 公司的account 里面,我该如何进这个entry?
二 ...
这种问题应该去办公憩园那边的会计帖发问的  |
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发表于 10-7-2009 08:17 PM
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原帖由 xiaoyu0910 于 10-7-2009 04:05 PM 发表 
o...你也看过哦...如果会做就请帮帮忙...谢谢
Goodwill
Consideration transferred/Cost of investment:
- Ordinary shares (Share capital + Share premium) X
- Loan 1
(Less) Share of Net assets at acquisition:
Share capital X
Reserves X
XX
@ contilling interest (%) 80% (X)
Initial goodwill X
(Less) Impairment (X)
Goodwill Y |
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发表于 10-7-2009 11:04 PM
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发表于 10-7-2009 11:06 PM
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发表于 11-7-2009 12:13 AM
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原帖由 龟龟龟 于 10-7-2009 08:01 PM 发表 
最重要的是你的 working
嗯。。。我知道working是非常重要. 如果没做working就不能做到 conso income statment& conso balance sheet.
谢谢你。。。看了你的working可是不是很明白...那是calculate goodwill on conso 的working.
hehe...如果不介意的话可以帮我看看整个question吗?
If u'r willing, i'll send to u by mail...thank you very much |
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发表于 11-7-2009 12:30 AM
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