[SUPER URGENT] ACCOUNT QUESTION X5 (2) (overall 200點)

2007-06-07 6:14 pm







更新1:

Q1: http://hk.knowledge.yahoo.com/question/?qid=7007060700722 Q2: http://hk.knowledge.yahoo.com/question/?qid=7007060700732 Q3: http://hk.knowledge.yahoo.com/question/?qid=7007060700738

更新2:

Q4: http://hk.knowledge.yahoo.com/question/?qid=7007060700748 Q5: http://hk.knowledge.yahoo.com/question/?qid=7007060700754

回答 (1)

2007-06-07 9:29 pm
✔ 最佳答案
Here are the journal entries, do the T accounts yourself.

2
Dr Cash 5000
Dr Motor Van 50000
Cr Carmen Tsang, Capital 55000

4
Dr Cash 30000
Cr Note payable 30000

10
Dr Office supplies 2100
Cr Accounts payable 2100

13
Dr Office furniture 18000
Cr Cash 18000

16
Dr Salary expense 2200
Cr Cash 2200

17
Dr Accounts Receivable 5100
Cr Service revenue 5100

20
Dr Accounts payable 800
Cr Cash 800

24
Dr Advertising expense 600
Cr Note payable 600

25
Dr Cash 1600
Cr Service revenue 1600

27
Dr cash 1200
Cr Accounts receivable 1200

28
Dr rent expense 700
Dr Utilities expense 400
Cr cash 1100

30
Dr Carmen Tsang, Withdrawls 7500
Cr Cash 7500


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