求会计英语答案，急。感激不尽。
会计英语练习题需要编制会计分录的，哪位朋友可以帮帮我呢？15号就要上交了。求助啊。谢谢了。Ⅰ.Journalization.[40%]1.Jan.1,XCorp.inve...
会计英语练习题 需要编制会计分录的，哪位朋友可以帮帮我呢？15号就要上交了。求助啊。谢谢了。
Ⅰ.Journalization.[40%]
1.Jan.1,X Corp. invested 120000 cash and 25000 of equipment in the business；(If we use theaccelerated method of sum-of -years'-digits to record the depreciation,pleasedetermine the depreciation schedule to show depreciation expense,accumulateddepreciation and book value of the equipment every year,six-year life,noremained value.)[7%]
2.Jan.2, accepted a 2700,60-day,12% note on the past-due account；
3.Jan.5,purchased supplies on account for 400；
4.Jan.9,performed services for clients, of which 13000 was collected in cash and 6700was billed to the clients；
5.Jan.11,paid rent for the office space,600 for one month；
6.Jan.15,purchased furniture for office use on account 17280；（suppose torecord the depreciation of five-year life,using straight-line method,pleaseculculate the depreciation of the next month.）[5%]
7.Jan.16,paid Y Corp. on account for 4000；
8.Jan.17,received the 4500 from paitients on account；
9.Jan.18,paid miscellaneous expense 430；
10.Jan.19,prepaid the interest expense 6000 for the whole year；（at the sametime,show the adjusting entry for every month.）[5%]
11.Jan.20,purchased merchandise from Y company 40000 on account under the perpetualsystem；
12.Jan.21,sold merchandise 56000 on account；
13.Jan.22,discounted the note received on Jan 2 at the bank at 14%；[3%]
14.Jan.25,paid 1200 for advortisements；
15.Jan.28，issueda credit memo for 2000 sold on Jan. 21；
16.Jan.31,the cost of goods sold is 3800；
17.Jan.31,interest on notes payable of 400 is accrued；
18.Jan.31,counted supplies and determined that only 270 of the supplies purchased onJan.2 are still on hand；
19.Jan.31,to Jan. 31,fees earned but unbilled total 1400；
20.Jan.31,salaries earned by emplyees of 700 have not been recorded；
21.Jan.31,bad debt expense for year is 900；
22.Jan.31,close the accounts of this month.[3%]
Ⅱ.Posting "T" account and prepare the Trial Balance.[18%]
Ⅲ.Prepare the Three Financial Statements,including Balance Sheet,theIncome Statement and the Statement of cash flows.[42%] 展开
Ⅰ.Journalization.[40%]
1.Jan.1,X Corp. invested 120000 cash and 25000 of equipment in the business；(If we use theaccelerated method of sum-of -years'-digits to record the depreciation,pleasedetermine the depreciation schedule to show depreciation expense,accumulateddepreciation and book value of the equipment every year,six-year life,noremained value.)[7%]
2.Jan.2, accepted a 2700,60-day,12% note on the past-due account；
3.Jan.5,purchased supplies on account for 400；
4.Jan.9,performed services for clients, of which 13000 was collected in cash and 6700was billed to the clients；
5.Jan.11,paid rent for the office space,600 for one month；
6.Jan.15,purchased furniture for office use on account 17280；（suppose torecord the depreciation of five-year life,using straight-line method,pleaseculculate the depreciation of the next month.）[5%]
7.Jan.16,paid Y Corp. on account for 4000；
8.Jan.17,received the 4500 from paitients on account；
9.Jan.18,paid miscellaneous expense 430；
10.Jan.19,prepaid the interest expense 6000 for the whole year；（at the sametime,show the adjusting entry for every month.）[5%]
11.Jan.20,purchased merchandise from Y company 40000 on account under the perpetualsystem；
12.Jan.21,sold merchandise 56000 on account；
13.Jan.22,discounted the note received on Jan 2 at the bank at 14%；[3%]
14.Jan.25,paid 1200 for advortisements；
15.Jan.28，issueda credit memo for 2000 sold on Jan. 21；
16.Jan.31,the cost of goods sold is 3800；
17.Jan.31,interest on notes payable of 400 is accrued；
18.Jan.31,counted supplies and determined that only 270 of the supplies purchased onJan.2 are still on hand；
19.Jan.31,to Jan. 31,fees earned but unbilled total 1400；
20.Jan.31,salaries earned by emplyees of 700 have not been recorded；
21.Jan.31,bad debt expense for year is 900；
22.Jan.31,close the accounts of this month.[3%]
Ⅱ.Posting "T" account and prepare the Trial Balance.[18%]
Ⅲ.Prepare the Three Financial Statements,including Balance Sheet,theIncome Statement and the Statement of cash flows.[42%] 展开
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难度太大了，你翻译过来我给你解答吧。
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可以先翻译成中文吗
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2.Jan.2，接受 2700,60-一天的过去，由于帐户的 12%注记。3.Jan.5，购买用品关于帐户的 400 ；4.Jan.9，执行服务对于客户端，其中 13000 收集的现金和 6700 已记帐到客户端 ；5.Jan.11，付租金的办公空间，为一个月 ； 600 7.Jan.16，支付 Y 公司帐户上 4000 ；
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