Question

一道英文的会计题，谁能帮帮我啊，澳洲会计系统，万分感谢

Selected accounts from the chart of accounts of Boyden Company are shown below.
101 Cash 401 Sales
112 Accounts Receivable 412 Sales Returns and Allowances
120 Merchandise Inventory 414 Sales Discounts
126 Supplies 505 Cost of Goods Sold
157 Equipment 726 Salaries Expense
201 Accounts Payable

The cost of all merchandise sold was 60% of the sales price. During January, Boyden completed the following transactions.
Jan 3 Purchased merchandise on account from Wortham Co. $10,000.
4 Purchased supplies for cash $80.
4 Sold merchandise on account to Milam $5,250, invoice no. 371, terms 1/10, n/30.
5 Returned $300 worth of damaged goods purchased on account from Wortham Co. on January 3.
6 Made cash sales for the week totalling $3,150.
8 Purchased merchandise on account from Noyes Co. $4,500.
9 Sold merchandise on account to Connor Corp. $6,400, invoice no. 372, terms 1/10, n/30.
11 Purchased merchandise on account from Betz Co. $3,700.
13 Paid in full Wortham Co. on account less a 2% discount.
Note: this transaction involves discount received. In Australia, the discount received is classified as income because it is a saving in outflow and is recorded to the “Discount Received” or “Discount Revenue” account. This question follows procedures in the US, where discount received is recorded as a reduction in the cost of the inventory. The theory behind reducing the cost of inventory is , because the business has not paid the full purchase price due to the discount. Please follow this practice for the purposes of this assignment!!
13 Made cash sales for the week totalling $6,260.
15 Received payment from Connor Corp. for invoice no. 372.
15 Paid semi-monthly salaries of $14,300 to employees.
17 Received payment from Milam for invoice no. 371.
17 Sold merchandise on account to Bullock Co. $1,200, invoice no. 373, terms 1/10, n/30.
19 Purchased equipment on account from Murphy Corp. $5,500.
20 Cash sales for the week totalled $3,200.
20 Paid in full Noyes Co. on account less a 2% discount. (remember discount is recorded as a reduction in inventory)
23 Purchased merchandise on account from Wortham Co. $7,800.
24 Purchased merchandise on account from Forgetta Corp. $5,100.
27 Made cash sales for the week totalling $4,230.
30 Received payment from Bullock Co. for invoice no. 373.
31 Paid semi-monthly salaries of $13,200 to employees.
31 Sold merchandise on account to Milam $9,330, invoice no. 374, terms 1/10, n/30.

让作cash payment journal
最后两边平衡了之后应该是41780，我怎么都算不出这个数，谁帮帮忙啊．．．．

Answer 1

这是很基本的题目。。说了是cash payment journal。按着日期把所有现金的交易提出来就行了。。

你这题目太长，又没有分数，会的人也没心给你做。。

Answer 2

本来想帮忙，题实在太长了。。。。
祝你好运吧

Answer 3

oh 天哪 看了就头大 去跟你tutor consultation 就是了