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会计英语作业,求救

答案:2  悬赏:60  手机版
解决时间 2021-12-17 05:51
1.Jan. 1,X Corp. invested 120000 cash and 25000 ofequipment in the business;(If we use the accelerated method ofsum-of -years'-digits to record the depreciation,please determine thedepreciation schedule to show depreciation expense,accumulated depreciation andbook value of the equipment every year,six-year life,no remained value.)[7%]
6.Jan. 15,purchased furniture for office use onaccount 17280;(suppose to record the depreciation of five-year life,usingstraight-line method,please culculate the depreciation of the next month.)[5%]
10.Jan. 19,prepaid the interest expense 6000 for thewhole year;(at the same time,show the adjusting entry for everymonth.)[5%]
11.Jan. 20,purchased merchandise from Y company 40000on account under the perpetual system;
12.Jan. 21,sold merchandise 56000 on account;
13.Jan. 22,discounted the note received on Jan 2 at the bank at 14%;[3%]
14.Jan. 25,paid 1200 for advortisements;
15.Jan. 28,issued a creditmemo for 2000 sold on Jan. 21;
16.Jan. 31,the cost of goods sold is 3800;
17.Jan. 31,interest on notes payable of 400 is accrued;
18.Jan. 31,counted supplies and determined that only270 of the supplies purchased on Jan.2 are still on hand;
19.Jan. 31,to Jan. 31,fees earned but unbilled total1400;
20.Jan. 31,salaries earned by emplyees of 700 have notbeen recorded;
21.Jan. 31,bad debt expense for year is 900;
22.Jan. 31,close the accounts of this month.[3%]
最佳答案
1.Dr. cash 120,000
Dr.equipment 25,000
Cr.equity 175,000

Dr.accumulated depreciation 20,000
Cr.equipment 20,000
6.Dr.PPE-furniture 17,280

Cr.cash 17,280
Dr.accumulated depreciation 288
Cr.PPE-furniture 288
10.Dr.deferred expense 6,000
Cr.cash 6,000
之后每个月是Dr.finance cost 500,Cr.deferred expense
11.Dr.PPE-merchandise 40,000

Cr.bank 40,000
12.Dr.cash 56,000

Cr.PPE-merchandise 56,000
13.看不懂
14.Dr.selling expense 1,200
Cr.cash 1,200
15.Dr.inventory 2,000
Cr.cash 2,000
16.Dr.cost of sales 3,800
Cr.inventory 3,800
17.Dr.finance cost 400
Cr.interest payable 400
18.是不是缺条件,2-5没有
19.Dr.receivables 1,400
Cr.revenue 1,400
20.Dr.salaries 700
Cr.payables-employee 700
21.Dr.bad debt expense 900
Cr.receivables 900
22.= =
兄台,我尽力了。感觉你们老师真BT,感觉出题的风格明明是国内各种处理会计分录的风格,偏偏还要用英语。国外对分录的要求挺低的,更着重在报表上。
全部回答
首先 有几个数据要摆出来 李先生中彩票,税后100w美圆,花了60w买了家杂货铺。等等数据。(问题是这个杂货铺还因为占用车道7年后还要拆。。。) 1。李先生有现金16w美圆 2。存货38w美圆 3.应付帐款 12w美圆 4。应收帐款3w美圆 5。其他应收款15w美圆 6。水电费1.5w美圆 7。本年销售 100000 现在来回答how to start your accounting job for mr. lee’s grocery?这个问题 (要盘点了,忙,未完待续) ps:楼主你是不是在国外搞会计的啊?呵呵
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