财务会计与财务循环管理知识分析(ppt 74页).pptVIP

AJEs Accrual Example Your company pays its workers every Friday. Year-end ,12/31/X5, falls on Wednesday. It is estimated that employees have earned salaries of $47,250 through Wednesday of the week ended 1/2/X6. What AJE is required on 12/31/X5? Your company pays its workers every Friday. Year-end ,12/31/X5, falls on Wednesday. It is estimated that employees have earned salaries of $47,250 through Wednesday of the week ended 1/2/X6. AJEs Accrual Example I know you’re tired, but we need to look at an example of other AJE’s if we are going to be prepared! Account Name Debit Credit Account N