- 北有云溪
-
correction journal entry
首先trial balance中cash和unearned service revenue位置是反的。cash应该是debit,unearned service revenue 是credit。
1.Cash 180
A/R 180
2.Equipment 527
Supplies 527
3.CR. Sercive revenue 801
4.CR. Cash 130
5.Unearned service revenue 325
Service revenue 325
6.DR.Wages expense 670
7.DR.A/P 466
8.Divident 675
Wages 675
Corrected Trial Balance
Debit Credit
Cash 2920
Accounts Receivable 3051
Supplies 273
Equipment 4327
Accounts Payable 2200
Unearned Service Revenue 875
Common Stock 6,000
Retained Earnings 3,000
Service Revenue 3506
Wages Expense 3395
Office Expense 940
Divident 675
$15581 $15581
- clou
-
英文不中真杯具啊
- 黑桃云
-
不知道困难在英文理解上,还是在账务处理上。呵呵,看看就是一般的会计账务,没啥特别的。是个会计都会
- cloudcone
-
不懂。。。
- Chen
-
不会
- cloud123
-
自己完成作业才是好学生,嘿嘿嘿