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下面是会计专业英语写分录,谢谢大家了,非常着急!帮下忙

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解决时间 2021-03-30 01:12
  • 提问者网友:最美的风景
  • 2021-03-29 14:21
下面是会计专业英语写分录,谢谢大家了,非常着急!帮下忙
最佳答案
  • 五星知识达人网友:逐風
  • 2021-03-29 15:21
会计分录
1、 debit: Cash---50000
credit: Paid-up capital(or stock)----50000
debit: Fixed assets---20000
credit: Paid-up capital(or stock)----20000
2. debit: Intangible assets (tenure)-60000
Fixed assets(building)---230000
credit: Cash------------------------------------43500
Long-term note payable -----------246500
3、debit: Office allowance ---480
credit: Account payable --------------480
4、debit: Fixed assets---17200
credit: Paid-up capital(or stock) -17200
5、debit: Fixed assets---2500
credit: Account payable ----2500
6、debit: Accrued wages ---800
credit: Cash --------------800
7、debit: Cash----3500
credit:Prime operating revenue ---3500
(Tax payable -value added tax payable -Substituted money on VAT -***,若此公司是提供加工及修理修配等劳务等,需交增值税,中国一般纳税人17%税率,小规模3%税率,由于本题没有相关提示,税金科目略,)
8、debit: Account payable ----450
credit: Cash--------------------450
9、debit: Account payable ----480
credit:Cash--------------------480
10、debit: Fixed assets---1200
credit: Cash -----------1000
Fixed assets------------200
由于没提及折旧,故清理科目略去
11、debit: Account receivable ----1300
credit: Prime operating revenue ---1300
12、debit: Accrued wages ---800
credit: Cash --------------------800
13、debit: Cash----1300
credit: Account receivable ---1300
14、debit: Paid-up capital(or stock)---1800
credit: Cash-----------------------------1800
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