Question

会计专业英语的问题，急急急！！！

1、Use the given information of W Company, and prepare a balance sheet for the June month:
Cash $3500
Accounts Receivable 11000
Accounts Payable 8500
Notes Payable 6500
Inventory 16800
Prepaid Insurance 400
Office Supplies on Hand 320
Accrued Sales Salaries 300
Accrued Office Salaries 200
Furniture and Fixtures 7000
Accumulated Depreciation--Furniture and Fixtures 1800
Delivery Equipment 6000
Accumulated Depreciation--Delivery Equipment 2700
Capital Stock 15000
Retained Earnings 10020

2、Use the given information of N Company and prepare an income statement for the May month
Sales $110000
Sales Returns and Allowances 800
Sales discounts 1900
Inventory (beginning) 20000
Purchases 71000
Purchase Returns and Allowances 1000
Purchase Discounts 700
Transportation In 3000
Inventory (ending) 16800
Delivery Expense 2900
Sales Salaries Expense 9300
Advertising Expense 3800
Rent Expense 3600
Office Salaries Expense 10500
Utilities Expense 1100
Supplies Expense 980
麻烦用英文做出来，谢谢~

Answer 1

1，使用的W公司提供的资料，并准备为6月份的资产负债表：
现金$ 3500
应收账款11000
应付账款8500
应付票据6500
库存16800
预付保险400
办公用品的手320
应计销售薪俸300
应计处薪俸200
家具及固定装置7000
累计折旧 - 家具及固定装置1800
交付设备6000
累计折旧 - 交付设备2700
股本15000
留存收益10020

2，使用的N公司提供的资料，并拟订一份5月份损益表
销售$ 110000
销售退货和津贴800
1900年销售折扣
存货（开始）20000
采购71000
采购退货和津贴1000
购买折扣700
交通运输在3000
存货（结束）16800
交付费用2900
销售薪金费用9300
广告费用3800
租金费用3600
办公室薪金费用10500
公用事业费用1100
耗材费用980