会计问题!!!!
Colomboisaninexperiencedaccountsassistantandhaspreparethefollowingtrialbalanceat31/12...
Colombo is an inexperienced accounts assistant and has prepare the following trial balance at 31/12/2009
(trial balance 如图所示)
Further information:
(1) Banks statement shows that the Colombo's bank account has an overdraft for $6,000
(2) Selling and distribution expenses paid in advance at 31/12/2009 amounts to $1,800.Administrations expenses assessed as due nut not yet paid are to be included at 2,400.
(3) Owner had taken $3,000 worth of stock out for personal use is not recorded inthe books.
(4) Colombo provides the depreciation 10% on premises at cost.Plant&machinery and office furniture are 15% on reducing balance.
Required:
Trading and profit and loss account for the year ended 30/12/2009 and balance sheet as that date. 展开
(trial balance 如图所示)
Further information:
(1) Banks statement shows that the Colombo's bank account has an overdraft for $6,000
(2) Selling and distribution expenses paid in advance at 31/12/2009 amounts to $1,800.Administrations expenses assessed as due nut not yet paid are to be included at 2,400.
(3) Owner had taken $3,000 worth of stock out for personal use is not recorded inthe books.
(4) Colombo provides the depreciation 10% on premises at cost.Plant&machinery and office furniture are 15% on reducing balance.
Required:
Trading and profit and loss account for the year ended 30/12/2009 and balance sheet as that date. 展开
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