会计英语求写会计分录R Baker invested € 3750 cash in the business
答案:2 悬赏:40
解决时间 2021-01-15 05:51
- 提问者网友:谁的错
- 2021-01-15 02:34
会计英语求写会计分录R Baker invested € 3750 cash in the business
最佳答案
- 二级知识专家网友:末日狂欢
- 2021-01-15 03:21
1、会计分录R Baker invested
debit: Cash---3750
credit:Paid-up capital(or stock)----3750
a.debit: Office allowance ---375
credit: cash---375
b.debit: Fixed assets---1050
credit:Account payable ----1050
c debit: Cash---1500
credit:Account receivable---1500
d debit: Account payable ----1050
credit:Cash--------------------1050
e debit: Account receivable----2700
credit:Prime operating revenue ---2700
(Tax payable -value added tax payable -Substituted money on VAT -***,若此公司是提供加工及修理修配等劳务等,需交增值税,中国一般纳税人17%税率,小规模3%税率,由于本题没有相关提示,税金科目略,)
f 既然每月都付租金原先账务应该有笔分录,借:管理费用/经营费用等,贷:应付账款,本题假设有此分录,若没有debit: Adminisstrative expenses/Operating expenses 525 credit:Cash 525)
debit: Account payable----525
credit:Cash-----------------525
g debit:Cash---1125
credit:Account receivable--1125
h debit: Paid-up capital(or stock)---1000
credit:Cash---1000
2、T账户共7个,请查看附件
debit: Cash---3750
credit:Paid-up capital(or stock)----3750
a.debit: Office allowance ---375
credit: cash---375
b.debit: Fixed assets---1050
credit:Account payable ----1050
c debit: Cash---1500
credit:Account receivable---1500
d debit: Account payable ----1050
credit:Cash--------------------1050
e debit: Account receivable----2700
credit:Prime operating revenue ---2700
(Tax payable -value added tax payable -Substituted money on VAT -***,若此公司是提供加工及修理修配等劳务等,需交增值税,中国一般纳税人17%税率,小规模3%税率,由于本题没有相关提示,税金科目略,)
f 既然每月都付租金原先账务应该有笔分录,借:管理费用/经营费用等,贷:应付账款,本题假设有此分录,若没有debit: Adminisstrative expenses/Operating expenses 525 credit:Cash 525)
debit: Account payable----525
credit:Cash-----------------525
g debit:Cash---1125
credit:Account receivable--1125
h debit: Paid-up capital(or stock)---1000
credit:Cash---1000
2、T账户共7个,请查看附件
全部回答
- 1楼网友:躲不过心动
- 2021-01-15 03:53
要画表啊没有现成的表格吗?追问是T型账户,没什么表格啊
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