realisation一問..
假設今年有1年b/f既vehicles..佢既net book value係$20000provision for depreciation of vehicles this year is $2000
咁如果partnership今年dissolve..
咁vehicles 係 realisation debit said個數應該入$20000定(20000-2000)=$18000呢..
如果係入$20000
咁點解realisation入果d fixed assets點解係入cost而唔係入net book value呢!?
點解depreciation都要計埋入去,,而唔扣左佢呢!? thx~~~~~ Asset a/c 永遠無減過,你一直以黎只係搞大個provision
原本件野$20000入,解體時都係$20000出
你成件野俾人分左之後,asset a/c 唔會仲有balance o係度.
計disposal 時先侵 provision 玩.
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