作业帮会计分录,英语的,牛人请进,
来源：学生作业帮 编辑：作业帮 分类：英语作业 时间：2024/05/14 11:31:28
会计分录,英语的,牛人请进,
1.Nice invest $350,000 to open practice.
2.Paid $12,000 cash in advance for 12 months’ insurance.
3.Bought $500 of office supplies.Paid cash.
4.Bought $15,000 of furniture on account from F Company.
5.Receive $10,000 cash from Flag Company for providing accounting service.
6.Paid $21,000 cash for 3 months’ rent.
7.Recorded monthly payroll amounted to $8,500,which will be paid on Feb.5th.
8.At the end of Jan,recorded the insurance premium expired in this month.
9.Recorded the office depreciation cost for this month $500
1.Nice invest $350,000 to open practice.
2.Paid $12,000 cash in advance for 12 months’ insurance.
3.Bought $500 of office supplies.Paid cash.
4.Bought $15,000 of furniture on account from F Company.
5.Receive $10,000 cash from Flag Company for providing accounting service.
6.Paid $21,000 cash for 3 months’ rent.
7.Recorded monthly payroll amounted to $8,500,which will be paid on Feb.5th.
8.At the end of Jan,recorded the insurance premium expired in this month.
9.Recorded the office depreciation cost for this month $500
1 借：银行存款 350000
贷：实收资本
2 借：预付账款 12000
贷：银行存款 12000
3 借：管理费用——办公品 500
贷：库存现金 500
4 借：固定资产——家具 15000
贷：银行存款 15000
5 抱歉 这题题目不懂哈 只知道借是银行存款
6 借：预付账款——房租费 21000
贷：库存现金
7 借：管理费用 8500
贷 应付职工薪酬 8500
8 没有金额啊 是不是题有问题
9 借 管理费用——折旧费 500
贷 累计折旧 500
贷：实收资本
2 借：预付账款 12000
贷：银行存款 12000
3 借：管理费用——办公品 500
贷：库存现金 500
4 借：固定资产——家具 15000
贷：银行存款 15000
5 抱歉 这题题目不懂哈 只知道借是银行存款
6 借：预付账款——房租费 21000
贷：库存现金
7 借：管理费用 8500
贷 应付职工薪酬 8500
8 没有金额啊 是不是题有问题
9 借 管理费用——折旧费 500
贷 累计折旧 500