永乐宫,东营化工厂,天生恶相
1. Depreciation on computers for the year, $2,500 2. Office supplies on hand but unused at June 30 amounted to $1,000 3. Consulting service revenue earned in June, but not yet received $15,500. 4. Interest on government bonds is due for the last eight months (5% is an annual interest rate paid by the government). 5. Repairs expense incurred but unpaid, $3 300. Required A. Prepare adjusting entries (in the General Journal) and post to the relevant ledger (T) accounts remembering to first enter the opening balances. B. Prepare the Statement of Financial Position and Statement of Comprehensive Income. 6 Question 10 Alberts Achievers Ltd has ledger balances at August 31, 2011 for the financial year ended Aug 31, 2011are as follows (all figures in millions): Adjustments Adjusted Trial Balance Cash at Bank (asset)……………........ Accounts Receivable……………….. Inventory 01/09/10 (opening balance) GST Receivable……………….......... Prepaid Insurance………………........ Office Supplies …………................... Equipment……................................... Accumulated Dep’n – Equipment...... Accounts Payable………………........ GST Payable………………………... Loan Payable (long-term)………....... Contributed Capital ………………… Retained Earnings.………………….. Sales Revenue……………………..... Sales Returns & Allowances……....... Sales Discount...................................... Purchase Discount…………….…...... Purchases ……………….................... Purchases Returns & Allowances…... Freight-in…………………................. Salaries Expenses…………................ Rent Expense………………............... Electricity Expense…………............. …………………………………… ……………………………………………………………………….......... ……………………………………... …………………………………….... |
