(英文)會計Adjustments(調整分錄)疑問~20點

Maritime Internet Access Service Trial Balance (試算表) August 31, 2009 Cash in bank Debit$708 Prepaid Insurance Debit$1050 Computer Supplies Debit$426 Computer Equipment Debit$11480 Accumulated Amortization,Computer Equipment ... 顯示更多 Maritime Internet Access Service
Trial Balance (試算表)
August 31, 2009


Cash in bank Debit$708
Prepaid Insurance Debit$1050
Computer Supplies Debit$426
Computer Equipment Debit$11480
Accumulated Amortization,Computer Equipment Credit$4200
Accounts Payable Credit$840
Lucy Northwest, Capital Credit$2887
Lucy Northwest, Withdrawals Debit$1478
Revenue from Services Provided Credit$14385
Wages Expense Debit$4760
Rent Expense Debit$1485
Advertising Expense Debit$925
Total Debit$22312 Credit$22312


Adjustment(調整分錄)
a. Two-thirds of the prepaid insurance remains prepaid at month-end.

b. Computer Supplies on hand, $268.

c. Amortization on computer equipment is based on the straight-line method(直線折舊法), a four-year life, and residual value of $1400.

d. Wage earned but unpaid amounted to 64 hours at $15 per hour at month-end.

e. Advertising bill received, not paid,$245.


請幫我把Adjustments(調整分錄)寫成General Journal(普通序時帳)

我目前只知道b是
Computer Supplies Expense Debit$158
Computer Supplies on hand Credit$158

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