求会计英语答案,急.感激不尽.会计英语练习题 需要编制会计分录的,15号就要上交了.Ⅰ.Journalization.[

求会计英语答案,急.感激不尽.
会计英语练习题 需要编制会计分录的,15号就要上交了.
Ⅰ.Journalization.[40%]
1.Jan.1,X Corp.invested 120000 cash and 25000 of equipment in the business;(If we use theaccelerated method of sum-of -years'-digits to record the depreciation,pleasedetermine the depreciation schedule to show depreciation expense,accumulateddepreciation and book value of the equipment every year,six-year life,noremained value.)[7%]
2.Jan.2,accepted a 2700,60-day,12% note on the past-due account;
3.Jan.5,purchased supplies on account for 400;
4.Jan.9,performed services for clients,of which 13000 was collected in cash and 6700was billed to the clients;
5.Jan.11,paid rent for the office space,600 for one month;
6.Jan.15,purchased furniture for office use on account 17280;(suppose torecord the depreciation of five-year life,using straight-line method,pleaseculculate the depreciation of the next month.)[5%]
7.Jan.16,paid Y Corp.on account for 4000;
8.Jan.17,received the 4500 from paitients on account;
9.Jan.18,paid miscellaneous expense 430;
10.Jan.19,prepaid the interest expense 6000 for the whole year;(at the sametime,show the adjusting entry for every month.)[5%]
11.Jan.20,purchased merchandise from Y company 40000 on account under the perpetualsystem;
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,issueda credit memo 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 only 270 of the supplies purchased onJan.2 are still on hand;
19.Jan.31,to Jan.31,fees earned but unbilled total 1400;
20.Jan.31,salaries earned by emplyees of 700 have not been recorded;
21.Jan.31,bad debt expense for year is 900;
22.Jan.31,close the accounts of this month.[3%]
Ⅱ.Posting "T" account and prepare the Trial Balance.[18%]
Ⅲ.Prepare the Three Financial Statements,including Balance Sheet,theIncome Statement and the Statement of cash flows.[42%]
qjldw 1年前 已收到2个回答 举报

kisswawa 幼苗

共回答了19个问题采纳率:84.2% 举报

难度太大了,你翻译过来我给你解答吧.

1年前

9

wolfman999 幼苗

共回答了2个问题 举报

可以先翻译成中文吗2.Jan.2,接受 2700,60-一天的过去,由于帐户的 12%注记。3.Jan.5,购买用品关于帐户的 400 ;4.Jan.9,执行服务对于客户端,其中 13000 收集的现金和 6700 已记帐到客户端 ;5.Jan.11,付租金的办公空间,为一个月 ; 600 7.Jan.16,支付 Y 公司帐户上 4000 ;...

1年前

0
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