10-02-2009, 02:47 PM
@ above
for accrued expenses, dr income statement ( add in expenses ) and cr liabilities ( include after creditors and accrued expenses in short term liabilities)
for prepaid expenses, cr income statement ( less form expenses) and dr current assets ( include after inventory, debtors as prepaid and other receivables )
regards.
for accrued expenses, dr income statement ( add in expenses ) and cr liabilities ( include after creditors and accrued expenses in short term liabilities)
for prepaid expenses, cr income statement ( less form expenses) and dr current assets ( include after inventory, debtors as prepaid and other receivables )
regards.