请教两道关于坏帐准备的题4

1.The following figures have been extracted from Trial Balance of Adventure
Trading Company at 31 December.<br><br>Dr (&#163;) Cr (&#163;)<br>Debtors 24320 <br>Bad
debts 2105 <br>Increase in provision for doubtful debts 800 <br>Provision for
doubtful debts 4200<br>Bad debts recovered 200<br>What is the net figure to
appear in the Balance Sheet for debtors? <br>What is the net figure relating to
bad and doubtful debts which will appear in the Profit and Loss Account?
<br><br><br><br>2.The balances in a Sales Ledger at 30 September total &#163;42080.
Of these it is decided to write off &#163;2220. A provision for doubtful debts is to
be created of 5% of the debtors figure.<br>What will the balance be in the
provision for doubtful debts? <br>What is the total charge in the Profit and
Loss Account in respect of bad and doubtful debts? <br><br>被这两道题弄晕,望前辈们指教!<br>

Q1 debtor =22015 bad debts = 2205 Q2 最后一个我没怎么看懂~！ 我试了做下不知道对不对~ 如果你有答案希望你可以贴上来~我会再做次给你个详细正确的答案可以吗~？？嘿嘿~我很不确定自己做的~还没有学到这里～只是有点小映像~过两天我一定给各满意答复~

[ 本帖最后由 anneyy 于 2007-8-19 23:06 编辑 ]

上面我做的是错的不要看我写的~抱歉嘿嘿~