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初級會計題目翻譯!!!

不要用翻譯程式之類的翻!!

the trial balance of dynaclean air purification systems at november 30,2007, and the data needed for the month-end adjustments follow

adjustment data at november 30:

a. unearned service revenue still unearned , $1100

b. prepaid rent still in force, $400

c. supplies used during the month, $1000

d. depreciation for the month, $400

e. accrued advertising expense, $600. (credit accounts payable)

f. accrued salary expense, $500

requirements

1.as directed by your instructor, open t-accounts (or four-column accounts) for the accounts listed in the trial balance, inserting their november 30 unadjusted balances

2.journalize the adjusting entries and post to the t-accounts. key the journal entries and the posted amounts by letter. show the ending balance of each account

if you are instructed to use four-column accounts, then post to the accounts and write "balance"in the item column for the november 30 unadjusted balance, as shown here for the cash account

use the actual date (nov.30)for each posted amount.

3.prepare the adjusted trial balance.

4.how will dynaclean use the adjusted trial balance?

galaxy theater productions'unadjusted and adjusted trial balances at december 31,2007,

requirements

journalize the adjusting entries that account for the differences between the two trial balances

1 個解答

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  • 1 0 年前
    最佳解答

    the trial balance of dynaclean air purification systems at november 30,2007, and the data needed for the month-end adjustments follow

    adjustment data at november 30:

    a. unearned service revenue still unearned , $1100

    b. prepaid rent still in force, $400

    c. supplies used during the month, $1000

    d. depreciation for the month, $400

    e. accrued advertising expense, $600. (credit accounts payable)

    f. accrued salary expense, $500

    requirements

    1.as directed by your instructor, open t-accounts (or four-column accounts) for the accounts listed in the trial balance, inserting their november 30 unadjusted balances

    2.journalize the adjusting entries and post to the t-accounts. key the journal entries and the posted amounts by letter. show the ending balance of each account

    if you are instructed to use four-column accounts, then post to the accounts and write "balance"in the item column for the november 30 unadjusted balance, as shown here for the cash account

    use the actual date (nov.30)for each posted amount.

    3.prepare the adjusted trial balance.

    4.how will dynaclean use the adjusted trial balance?

    galaxy theater productions'unadjusted and adjusted trial balances at december 31,2007,

    requirements

    journalize the adjusting entries that account for the differences between the two trial balances 的答案:

    審判平衡dynaclean空氣淨化系統在11月30,2007,以及所需的數據為月末調整跟進

    調整數據在11月30日:

    字母a.未實現服務收入仍不勞而獲,$ 1100

    灣預付租金仍然有效,$ 400

    角電源使用月份,$ 1000

    d.折舊月份,400元

    大腸桿菌累計廣告費,600元。 (信貸應付帳款)

    樓應計工資費用,500元

    要求

    1.as指示你的老師,開放噸,帳戶(或四列帳戶)的帳戶中列出的試算表,插入在11月30月份未經調整的結餘

    2.journalize的調整記錄和發布的T -帳戶。鑰匙日記和張貼數額的信件。顯示結束每個帳戶餘額

    如果您指示使用四柱帳戶,然後張貼到帳戶和寫上“平衡”的項目列在11月30日未經調整的平衡,如下圖所示的現金賬戶

    使用實際日期(11月30日)為每個發布的數額。

    3.prepare調整後的試算表。

    4.how將dynaclean使用調整後的試算表?

    銀河劇場productions'unadjusted和調整,試算表在12月31日,

    要求

    journalize的調整項,佔了兩個之間的差異試算表

    希望你能選我

    參考資料: 問英文老師滴
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