求一位高手老师帮我看看这道题怎么写嘛,感激不尽
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于2021-12-10 19:32 发布 890次浏览
![求一位高手老师帮我看看这道题怎么写嘛,感激不尽](https://al3.acc5.com/9753486_61b33ac6c5497.jpg)
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- 送心意
小奇老师
职称: 高级会计师
2021-12-10 19:51
同学您好,每题分录如下:
1、Jul 2,
Dr: Cash 10000
Cr: London Capital 10000
2、Jul 4,
Dr: Utilities Expense 400
Cr: Cash 400
3、Jul 5,
Dr: Equipment 2100
Cr: Accounts Payable 2100
4、Jul 10,
Dr: Account Receivable 2000
Cr: Service Revenue 2000
5、Jul 12,
Dr: Cash 7000
Cr: Notes payable 7000
6、Jul 19,
Dr: Cash 500
Cr: London Withdrawls 500
7、jul 21,
Dr: Office Supplies 800
Cr: Cash 800
8、Jul 27,
Dr: Account Payable 2100
Cr: Cash 2100
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![](https://al3.acc5.com/95d223957f56fba2e1b8c7c4fa00f9e0.png)
同学您好,分录如下:
a.
Dr: Depreciation Expense 2400
Cr: Accumulated Depreciation 2400
b. 计提工资时,
Dr: Salaries Expense 5600
Cr: Salaries Payable 5600
支付工资时,
Dr: Salaries Payable 5600
Cr: Cash 5600
c. 购买办公用品时,
Dr: Office Supplies 3000
Cr: Cash 3000
由于月初办公用品2500,本月购买3000,月末结存1700,表明本月办公用品领用金额=2500%2B3000-1700=3800
Dr: Supplies Expense 3800
Cr: Office Supplies 3800
d. 8月1日购买保险时,
Dr: Account Prepaid 5280
Cr: Cash 5280
年末确认5个月的保险费用=5280/(2*12)*5=1100
Dr: Insurance Expense 1100
Cr: Account Prepaid 1100
e.
Dr: Cash 3200
Cr: Severice Revenue 3200
f.
Dr: Interest Expense 150
Cr: Note Payable 150
g.
Dr: Cash 6000
Cr: Account Receviable 6000
2021-12-10 20:03:52
![](https://al3.acc5.com/95d223957f56fba2e1b8c7c4fa00f9e0.png)
同学您好,每题分录如下:
1、Jul 2,
Dr: Cash 10000
Cr: London Capital 10000
2、Jul 4,
Dr: Utilities Expense 400
Cr: Cash 400
3、Jul 5,
Dr: Equipment 2100
Cr: Accounts Payable 2100
4、Jul 10,
Dr: Account Receivable 2000
Cr: Service Revenue 2000
5、Jul 12,
Dr: Cash 7000
Cr: Notes payable 7000
6、Jul 19,
Dr: Cash 500
Cr: London Withdrawls 500
7、jul 21,
Dr: Office Supplies 800
Cr: Cash 800
8、Jul 27,
Dr: Account Payable 2100
Cr: Cash 2100
2021-12-10 19:51:19
![](https://al3.acc5.com/95d223957f56fba2e1b8c7c4fa00f9e0.png)
你计算一下结果,收入减成本减费用。
2021-12-10 22:21:25
![](https://al3.acc5.com/95d223957f56fba2e1b8c7c4fa00f9e0.png)
收入-成本-费用,你计算一下
2021-12-10 22:09:59
![](https://al3.acc5.com/95d223957f56fba2e1b8c7c4fa00f9e0.png)
你计算一下收入,减成本,减费用。
2021-12-10 22:24:30
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