發問時間: 社會與文化語言 · 10 年前

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Debit Credit

Cash $3090

A/R $3460

Supplies 800

Equipment 3000

A/P 3666

Unearned Revenue 1200

Common stock 9000

Dividends 800

Service Revenue 3480

Salaries Expense 3600

Office Expense 910

--------------------------------------------------------------------------------

$13,770 $19,236

Each of the listed accounts has a normal balance per the general ledger.

An examination of the ledger and journal reveals the following errors:

1. Cash received from a customer on account was debited for$ 590, and Accounts Receivable was credited for the same amount. The actual collection was for

$950.

cash -950 A/R +590 Revenue in Advance +360

2.The purchase of a printer on account for $340 was recorded as a debit to supplies for $ 340 and a credit to Accounts Payable for $ 340.

A/P +340 Supplies -340

3. Service were performed on account for a client for $800. A/R was debited for $80 and Service Revenue was credited for $800.

Service revenue+800 A/R +720

4. A debit posting to Salaries Expense of $500 was omitted.

Salaries Exp. +500 A/P -720

5. Apayment on account for $206 was credited to cash for $206 and credited to A/P for $260.

A/P +54 Cash -206

6. Payment of a $600 cash dividend to Titus's stockholders was debited to Salaries Exp. for$600 and credited to cash for $600.

cash -600 Salaries Exp. +600

2 個解答

評分
  • 10 年前
    最佳解答

    首先你先把借貸科目分別列出來,( 收入放*方,費用放* 方)然後按數學公式一樣列好

    第二步把錯誤的項目借貸沖銷,看看正確答案是否和解答一樣

    這是初會的日記簿和總帳,課本看一看應有基本常識

    參考資料: textbook
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