搜搜考试网会英文会计分录的来帮帮我
来源：学生作业帮 编辑：搜搜考试网作业帮 分类：英语作业 时间：2024/06/05 06:27:38
会英文会计分录的来帮帮我
回答正确再加50知道积分!
1.Amounts due from customers were $20000 at December 31,2005.
2.An analysis of the receivables revealed that an allowance for uncollectible accounts of $3800 should be provided.
3.Unpaid invoices for purchases totaled $30500 and $17000 at December 31,2005 and December 31,2004,respectively.
4.A physical count of the goods at December 31,2005 determined that the inventory totaled $72800.
5.On May 1,2005 Bob paid $8700 to renew its comprehensive insurance coverage for one year.The premium on the previous policy,which expired on April 30,2005,was $7800.
6.On January 1 2005 the business entered into a 25-year operating lease for the vacant lot adjacent to the store.As agreed to in the lease,the improvement cost was $45000.The improvements were completed on April 1,2005 and have an estimated life of 15 years.No provision for depreciation or amortization has been recorded.Depreciation on furniture and fixtures was $12000 for 2005.
7.The salaries account include for Alan,Bob and Betty of 2000,1000,1000 respectively per month should have been charged to their drawings account.
8.They have an office computer which cost $4000 stolen,It has a book value of $1000.
回答正确再加50知道积分!
1.Amounts due from customers were $20000 at December 31,2005.
2.An analysis of the receivables revealed that an allowance for uncollectible accounts of $3800 should be provided.
3.Unpaid invoices for purchases totaled $30500 and $17000 at December 31,2005 and December 31,2004,respectively.
4.A physical count of the goods at December 31,2005 determined that the inventory totaled $72800.
5.On May 1,2005 Bob paid $8700 to renew its comprehensive insurance coverage for one year.The premium on the previous policy,which expired on April 30,2005,was $7800.
6.On January 1 2005 the business entered into a 25-year operating lease for the vacant lot adjacent to the store.As agreed to in the lease,the improvement cost was $45000.The improvements were completed on April 1,2005 and have an estimated life of 15 years.No provision for depreciation or amortization has been recorded.Depreciation on furniture and fixtures was $12000 for 2005.
7.The salaries account include for Alan,Bob and Betty of 2000,1000,1000 respectively per month should have been charged to their drawings account.
8.They have an office computer which cost $4000 stolen,It has a book value of $1000.
1、dr:bank account 20000$ cr:accoutrecievable 20000$
2\ dr:financial expenses$3800 cr:accoutrecievable 3800
3\dr:i can not read ,if you mean the goods has been carried out of the factory but invoices unpaid?
4、dr:Raw materials 62222,taxpayable withholdings on VAT 10578 cr:paid up capital7800
5\dr:cash8700 cr:Special payable nsurance company-8700
6\05.4.1dr:Long-term deferred and prepaid expenses 45000,cr :bank accout45000 dr:Depreciation expense 12000 cr:Accumulated depreciation12000
7\dr:Accrued wages a-2000 bo-1000 be-1000 cr bank accout 5000
8\dr:Wait deal fixed assets loss or income 1000 Depreciation expense 3000 cr:fixed assets-computer 4000 if you find reason dr:Nonbusiness expenditure-extraordinary loss or Other notes receivable cr :Wait deal fixed assets loss or income 1000
i did just now ,dont know if that is correct!
2\ dr:financial expenses$3800 cr:accoutrecievable 3800
3\dr:i can not read ,if you mean the goods has been carried out of the factory but invoices unpaid?
4、dr:Raw materials 62222,taxpayable withholdings on VAT 10578 cr:paid up capital7800
5\dr:cash8700 cr:Special payable nsurance company-8700
6\05.4.1dr:Long-term deferred and prepaid expenses 45000,cr :bank accout45000 dr:Depreciation expense 12000 cr:Accumulated depreciation12000
7\dr:Accrued wages a-2000 bo-1000 be-1000 cr bank accout 5000
8\dr:Wait deal fixed assets loss or income 1000 Depreciation expense 3000 cr:fixed assets-computer 4000 if you find reason dr:Nonbusiness expenditure-extraordinary loss or Other notes receivable cr :Wait deal fixed assets loss or income 1000
i did just now ,dont know if that is correct!