Dear Khun Tee,Attached please find

Dear Khun Tee,

Attached please find the first draft as audit adjust transaction.

No.1 Dr. Obsolete of stock (Acc. No. 8500) 7,000.00

Cr. Provision for obsolete stock (Acc. No. 14011) 7,000.00
Set provision for obsolete stock

No.2 Dr. Retained Earnings (Acc. No. 3102) 837,926.01
Dr. Employee Benefit (Acc. No. 9374) 152,818.83
Cr. Accrued Employee Benefit (Acc. No. 2114) 990,744.84
Set Accrued employee benefit for Y2011 to 2013

No.3 Dr. Insurance-Life Auto (Acc. No. 9368) 360.00

Cr. Bangkok Bank C/A (Acc. No. 1102) 360.00
Adjust for issue cheque over in year 2012

Best regards,
M

ผลลัพธ์ (อังกฤษ) 2:

Dear Khun Tee, Attached please Find The First Draft Audit Adjust as Transaction. No.1 Dr.. Obsolete of Stock (Acc. No.. 8500) 7,000.00. Cr. Provision for obsolete Stock (Acc. No.. 14011) 7,000.00. Provision for obsolete Stock Set No.2 Dr.. Retained Earnings (Acc. No.. 3102) 837926.01. Dr.. Employee Benefit (Acc. No.. 9374) 152,818.83. Cr. Employee Benefit accrued (Acc. No.. 2114) 990,744.84. employee Accrued Benefit Set for Y2011 to 2013. No.3 Dr.. Insurance-Life Auto (Acc. No.. 9368) 360.00. Cr. Bangkok Bank C / A (Acc. No.. 1102) 360.00. Adjust for Issue Cheque over in year 2012. Best regards, M

ผลลัพธ์ (อังกฤษ) 3:

Dear, Khun Tee

Attached please find the first draft as audit adjust transaction.

No.1 Dr. Obsolete of stock (Acc. No.? 8500), 7 000.00

Cr. Provision for obsolete stock (Acc. No. 14011), 7 000.00
Set provision for obsolete stock

No.2, Dr Retained Earnings (Acc. No. 3102), 837 926.01
Dr. Employee Benefit (Acc. No. 9374), 152 818.83
Cr. Accrued Employee Benefit (Acc. No. 2114), 990 744.84
Set Accrued employee benefit for Y2011 to 2013

No.3 Dr. Insurance-Life Auto (Acc. No. 9368) 360.00

Cr. Bangkok Bank C / A (Acc. No. 1102) 360.00
Adjust for issue cheque over in year 2012


M regards Best,