1.Jan. 1,X Corp. invested 120000 cash and 25000 ofequipment in the business；(If we use the accelerated method ofsum-of -years'-digits to record the depreciation,please determine thedepreciation schedule to show depreciation expense,accumulated depreciation andbook value of the equipment every year,six-year life,no remained value.)[7%]
6.Jan. 15,purchased furniture for office use onaccount 17280；（suppose to record the depreciation of five-year life,usingstraight-line method,please culculate the depreciation of the next month.）[5%]
10.Jan. 19,prepaid the interest expense 6000 for thewhole year；（at the same time,show the adjusting entry for everymonth.）[5%]
11.Jan. 20,purchased merchandise from Y company 40000on account under the perpetual system；
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，issued a creditmemo 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 only270 of the supplies purchased on Jan.2 are still on hand；
19.Jan. 31,to Jan. 31,fees earned but unbilled total1400；
20.Jan. 31,salaries earned by emplyees of 700 have notbeen recorded；
21.Jan. 31,bad debt expense for year is 900；
22.Jan. 31,close the accounts of this month.[3%]
会计英语作业，求救
答案:2 悬赏:60 手机版
解决时间 2021-12-17 05:51
- 提问者网友：安慰你的痛丶 消逝の青春
- 2021-12-16 08:19
最佳答案
- 五星知识达人网友：听这一季雨落
- 2021-12-16 09:14
1.Dr. cash 120,000
Dr.equipment 25,000
Cr.equity 175,000
Dr.accumulated depreciation 20,000
Cr.equipment 20,000
6.Dr.PPE-furniture 17,280
Cr.cash 17,280
Dr.accumulated depreciation 288
Cr.PPE-furniture 288
10.Dr.deferred expense 6,000
Cr.cash 6,000
之后每个月是Dr.finance cost 500,Cr.deferred expense
11.Dr.PPE-merchandise 40,000
Cr.bank 40,000
12.Dr.cash 56,000
Cr.PPE-merchandise 56,000
13.看不懂
14.Dr.selling expense 1,200
Cr.cash 1,200
15.Dr.inventory 2,000
Cr.cash 2,000
16.Dr.cost of sales 3,800
Cr.inventory 3,800
17.Dr.finance cost 400
Cr.interest payable 400
18.是不是缺条件，2-5没有
19.Dr.receivables 1,400
Cr.revenue 1,400
20.Dr.salaries 700
Cr.payables-employee 700
21.Dr.bad debt expense 900
Cr.receivables 900
22.= =
兄台，我尽力了。感觉你们老师真BT，感觉出题的风格明明是国内各种处理会计分录的风格，偏偏还要用英语。国外对分录的要求挺低的，更着重在报表上。
Dr.equipment 25,000
Cr.equity 175,000
Dr.accumulated depreciation 20,000
Cr.equipment 20,000
6.Dr.PPE-furniture 17,280
Cr.cash 17,280
Dr.accumulated depreciation 288
Cr.PPE-furniture 288
10.Dr.deferred expense 6,000
Cr.cash 6,000
之后每个月是Dr.finance cost 500,Cr.deferred expense
11.Dr.PPE-merchandise 40,000
Cr.bank 40,000
12.Dr.cash 56,000
Cr.PPE-merchandise 56,000
13.看不懂
14.Dr.selling expense 1,200
Cr.cash 1,200
15.Dr.inventory 2,000
Cr.cash 2,000
16.Dr.cost of sales 3,800
Cr.inventory 3,800
17.Dr.finance cost 400
Cr.interest payable 400
18.是不是缺条件，2-5没有
19.Dr.receivables 1,400
Cr.revenue 1,400
20.Dr.salaries 700
Cr.payables-employee 700
21.Dr.bad debt expense 900
Cr.receivables 900
22.= =
兄台，我尽力了。感觉你们老师真BT，感觉出题的风格明明是国内各种处理会计分录的风格，偏偏还要用英语。国外对分录的要求挺低的，更着重在报表上。
全部回答
- 1楼网友：长不大的小祖宗
- 2021-12-16 10:52
首先 有几个数据要摆出来 李先生中彩票，税后100w美圆，花了60w买了家杂货铺。等等数据。（问题是这个杂货铺还因为占用车道7年后还要拆。。。）
1。李先生有现金16w美圆 2。存货38w美圆 3.应付帐款 12w美圆 4。应收帐款3w美圆 5。其他应收款15w美圆 6。水电费1.5w美圆 7。本年销售 100000
现在来回答how to start your accounting job for mr. lee’s grocery?这个问题
（要盘点了，忙，未完待续）
ps：楼主你是不是在国外搞会计的啊？呵呵
我要举报
如以上回答内容为低俗、色情、不良、暴力、侵权、涉及违法等信息，可以点下面链接进行举报！
点此我要举报以上问答信息
大家都在看
推荐资讯