哦哦 發問時間: 社會與文化語言 · 1 0 年前

有一題會計的問題

我有一題作業

可是我看不懂英文

King Enterprises is a book wholesaler. King hired a new accounting clerk on January 1 of the current year. The new clerk does not understand accrual accounting and recorded the transactions below based on when cash receipts and disbursements changed hands rather than when the transaction occurred. King use a perpetual inventoy system, and its accounting policy calls for inventory purchases to be recorded net of any discounts offered.

Jan.10 Paid Aztec Enterprises $9,800 for books that it received on Dec.15

(This purchase was recorded as a debit to Inventory and acredit to

Accounts Patable on Dec.15 of last year, but the account clerk in-

gores that fact

Dec.27 Received books from McSaw Inc. for $20,000; terms 2/10, n/30

Dec.30 Sold books to Booksellers Unlimited for $30,000; terms1/10, n/30

The cost of these bokks to King was $24,500

Instructions

a. As a result of the accounting clerk's errors, compute the amount by whi

ch the following accounts are overstated or understated.

1.Accounts Receivable

2.Inventory

3.Accounts Payable

4.Sales

5.Cost of Goods Sold

b. Compute the amount by which net income is overstated or understated

c. Prepare a single journal entry to correct the errors that the accounting

clerk has made. (Assume that King has yet to close its books for the

current year.)

d. Assume that King has already closed its books for the current year.

Make a single journal entry to corrent the errors that the accounting cler

k has amde

可以幫我一下嘛

1 個解答

評分
  • 1 0 年前
    最佳解答

    讓 台 版 豆 豆 為你大大解答吧!!

    圖片參考:http://tw.yimg.com/i/tw/blog/rte/smiley_1.gif

    國王企業是一個書批發商。 國王在本年度的1月1日僱佣一位新帳務員。 新辦事員不理解增加說明並且在基於什麼時候兌現收入與支出轉手而不是交易發生下面記錄交易。 國王使用永久inventoy系統,並且它的會計政策去拿存貨清單購買對提供的任何折扣的淨價。

    10 1月有報酬阿茲特克企業9,800 美元適合在12月15日得到的書

    (這購買被記錄為存貨清單和acredit的一個借方

    由12月15日的去年開出的賬Patable,但是那些帳務員在方面

    抵破那個事實

    12月27日從McSaw股份有限公司收到書 對於20,000 美元來說; 條件2/10,n / 30

    12月30日出售書給為30,000 美元無限的書商; terms1/10,n / 30

    國王的這些bokks的費用是24,500 美元

    指示

    a。 由於帳務員的錯誤,透過whi 計算數量

    ch下列賬被誇大或者輕描淡寫地陳述。

    1.應收帳款

    2.存貨清單

    3.說明應支付

    4.銷售

    5.銷貨成本

    b。 計算淨收入被誇大或者輕描淡寫地陳述的金額

    c。 準備單個分錄改正那些錯誤那些財務處理

    辦事員做。 (以為那國王關閉尚未它書為

    本年度.)

    d。 以為國王已經關閉本年度的它的書了。

    做給corrent的一個單個的分錄錯誤那財務處理cler

    k有amde

    參考資料: 台 版 豆 豆
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