At31December20X0,FBrecognisedacurrenttaxl
2022-08-19 18:20 中国会计准则全英文
At 31 December 20X0, FB recognised a current tax liability of $50,000. This was settled in full on 1 October 20X1 for $59,000. What is the accounting entry required by FB on 1 October 20X1?
A.Dr Cash $59,000; Cr Current tax liability $50,000, Cr Profit or loss $9,000
B.Dr Current tax liability $50,000, Dr Profit or loss $9,000; Cr Cash $59,000
C.Dr Current tax expense $59,000; Cr Cash $59,000
D.Dr Cash $59,000; Cr Current tax expense $59,000
正确答案： Dr Current tax liability $50,000, Dr Profit or loss $9,000; Cr Cash $59,000
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