a. Office supplues on hand, December 31, 20X8, $ 227.
b. Insurance still unexpired, $120.
c. Estimated depreciation of office equipment, $770.
d. Telephone expense for December, $19; the bill was received but not recorded.
e. The services for all unearned tax fees $219 had been performed by the end of the year.
General journal !!!Thanks!!
2010-02-28 6:47 am
回答 (2)
2010-02-28 7:36 am
✔ 最佳答案
a. Dr. Office supplies on Hand (Assets) Cr. Office supplies ( Expense), being closing stock of Office Supplies now adjusted.b. Dr.Prepayment Cr. Insurance, being prepaid insurance expense now adjusted.
c. Dr. Depreciation of Office Equipment Cr. Provision for Depreciation, being depreciation charge on office equipment now provided.
d. Dr. Telephone Expenses Cr. Accrued Expenses, being telephone expense for the period now taken up.
e. Dr. Accounts Receivable Cr. Fee, being Service Fee earned in the year now taken up.
2010-02-28 5:27 pm
a. Dr. Prepayment $227 Cr. Office Supplies $227. Please note that unless the operation is a stationery company, the amount is not treated as closing stock.
b. Dr. Prepayment $120 Cr. Insurance $120.
c. Dr. Depreciation $770 Cr. Provision for Depreciation - office equipment $770.
d. Dr. Telephone $19 Cr. Accrued expenses $19.
e. Dr. Debtor $219 Cr. Service Income $219.
Hope it helps!
b. Dr. Prepayment $120 Cr. Insurance $120.
c. Dr. Depreciation $770 Cr. Provision for Depreciation - office equipment $770.
d. Dr. Telephone $19 Cr. Accrued expenses $19.
e. Dr. Debtor $219 Cr. Service Income $219.
Hope it helps!
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