一條會計問題

2007-09-03 7:42 am
幫我計計啊~(ps:詳細列明)
============
老闆係H Chan
在6月30日時

ASSETS= premises$30000
motor vehicles$12000
stock$15000
debtors$6500
bank$26500

Capital=$60000

Liabilities= loan from Wyeung$10000
creditors$20000
更新1:

到7月時$的改變 2/7 bougght goods for$3000 by cheque 5/7 paid P Chan,a creditor,$7000 by cheque 7/7 goods costing$350 had been returned by a customer 11/7 sent acheque of $10000 to W Yeung to repay the loan

更新2:

18/7 bought officeequipment for$5500 on credit 21/7 H Chan put a cheque,$8000,into the business'bank account 25/7 returned office equipment worth$1000 to a supplier due to poor quality. The supplier agreed to refund after two weeks. 28/7 received a cheque of$3500 from a debtor

更新3:

寫31/7時$$的數目 答案要個[數] ASSETS=CAPITAL+LIABILITIES

回答 (2)

2007-09-03 8:23 am
✔ 最佳答案
括號為日期,方便參考.
Assets:
Premises $30000
Office equipment $5500(18/7)-$1000(25/7)=$4500
Motor vehicles $12000
Stock $15000+$3000(2/7)+$350(7/7)=$18350
Debtors $6500-$350(7/7)-$3500(28/7)=$2650
Bank $26500-3000(2/7)-$7000(5/7)-$10000(11/7)+$8000(21/7)+$3500(28/7)=$18000

Capital:
Capital $60000+$8000(21/7)=$68000
Liabilties:
Wyeung $10000-$10000(11/7)=0
Creditors $20000-$7000(5/7)+$5500(18/7)-$10000(25/7)=17500


Assets:
Premises $30000
Office Equipment $4500
Motor Vehicles $12000
Stocks $18350
Debtors $2650
Bank $18000
-----------------------------------------
$85500
=====================
Capital:
Capital $68000
Liabilities:
Creditors $17500
----------------------------------------
$85500
=====================
參考: 自己
2007-09-03 8:12 am
2/7 stocks +$3000 bank -$3000(asset↑ liabilities )
5/7 creditors -$7000 bank -$7000(asset ↓ liabilities↓ )
7/7 stocks +$350 debtors -$350(asset ↑↓)
11/7 loan from WYeung -$10000 bank -$10000(asset ↓ liabilities↓ )
18/7 office equipment +$5500 creditors +5500(asset ↑ liabilities↑ )
21/7 bank +$8000 capital +$8000(asset↑ capital ↑ )
25/7 no entry
28/7 bank +3500 debtors -$3500(asset ↑↓)

所以最後係:
ASSETS=
premises$30000
+motor vehicles$12000
+office equipment $5500
+stock$18350
+debtors$2650
+bank$18000
=$86500

Capital=$68000
+Liabilities= creditors$18500
=$86500
參考: 自己


收錄日期: 2021-04-23 20:14:49
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