Home Forums Job & Work Life 바보같은 질문입니다만 – 회계 This topic has [1] reply, 0 voices, and was last updated 5 years ago by 222. Now Editing “바보같은 질문입니다만 – 회계” Name * Password * Email Topic Title (Maximum Length 80) US Head office 에서 캐나다 branch에 12/1 100 미국달러를 보냇습니다 12/3 120 캐나다달러를 받았습니다 at 1.2 spot rate Head office 12/1 Dr interco bal 100 12/1 Cr cash 100 Branch - currency at cad 12/3 Dr cash 120 12/3 Cr interco bal 120 나중 12/31 consolidation 시 foreign currency conversion 으로 인한 unrealized fx gain/loss JE 따로 들어 갑니다 맞나요? I agree to the terms of service Update List
