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5.MakejournalentriesforAA’sCo.,LTD.ThefollowingtransactionsandeventsoccurredinJanuary...
5. Make journal entries for AA’s Co.,LTD. The following transactions and events occurred in January 2008.
a) Invest $50,000 to open practice.
b) Bought inventory on credit $1,000
c) Bought supplies for cash $500
d) Received cash $1,500 for providing cleaning service.
e) Sold inventory on account $800.
f) Paid $600 insurance premium for one year’s insurance in advance
g) Recorded monthly payrol amounted to $2,500, which will be paid on Feb. 5th.
h) At the end of Jan, recorded the insurance premimum expired in this month.
i) Recorded the office depreciation cost for this month $300
j) The expected uncollected accounts amounted to $150
非常感谢!!!!!!!!!!!!!!无分了,希望哪位大侠发下好心!!!!!!!!!!!!!! 展开
a) Invest $50,000 to open practice.
b) Bought inventory on credit $1,000
c) Bought supplies for cash $500
d) Received cash $1,500 for providing cleaning service.
e) Sold inventory on account $800.
f) Paid $600 insurance premium for one year’s insurance in advance
g) Recorded monthly payrol amounted to $2,500, which will be paid on Feb. 5th.
h) At the end of Jan, recorded the insurance premimum expired in this month.
i) Recorded the office depreciation cost for this month $300
j) The expected uncollected accounts amounted to $150
非常感谢!!!!!!!!!!!!!!无分了,希望哪位大侠发下好心!!!!!!!!!!!!!! 展开
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5。为机管局有限公司设为日记条目。以下的交易和事件发生在2008年1月。
1)投资5万元开的做法。
二)买库存信贷1,000元
c)为现金500元买用品
d)接待1500美元现金提供清洁服务。
e)关于帐户出售库存800元。
f)支付一年的保险费再提前支付600元保险费
g)记录每月payrol达2500美元,这将是在2月5日支付。
h>在1月底,所录得的高价保险在本月到期。
一)本月份录得300元办公室折旧费用
j)在预期无法收回的帐目达150元
1)投资5万元开的做法。
二)买库存信贷1,000元
c)为现金500元买用品
d)接待1500美元现金提供清洁服务。
e)关于帐户出售库存800元。
f)支付一年的保险费再提前支付600元保险费
g)记录每月payrol达2500美元,这将是在2月5日支付。
h>在1月底,所录得的高价保险在本月到期。
一)本月份录得300元办公室折旧费用
j)在预期无法收回的帐目达150元
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