(100,000 - 40,000) - (50,000 - 20,000) =
60,000 - 30,000 = 30,000
total revenue cr 100,000
total exp dr 50,000
associate rev earned dr 40,000
associate exp shared cr 20,000
回複：請問該怎樣記帳才能反映出這30,000 net income. 現在GL net income is 50,000.t
(100,000 - 40,000) - (50,000 - 20,000) =
60,000 - 30,000 = 30,000
total revenue cr 100,000
total exp dr 50,000
associate rev earned dr 40,000
associate exp shared cr 20,000
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