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老師,這道題的會(huì)計(jì)分錄怎么做?。?/p>
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May1? ?
Dr.? Cash? ?$20,000
? ? ? ?Fixed Asset?$90,000??
Cr.? Paid-in Capital?$110,000?
May2
Dr. Equipment? ?$3,000
Cr. Cash? ? ? ? ? ? ? $3,000
? ? ? ? ? ?
May3?
Dr. Inventory $2,500
Cr. Account Payable?$2,500?
May4
Dr. Rental Expense?$500
Cr. Cash? ? ? ? ? ? ? ? ??$500
May5??
Dr. Insurance Expense?$1,800
Cr. Cash? ? ? ? ? ? ? ? ? ? ? ??$1,800?
May10
Dr. Cash? ? ? ? ? ? ? ? ? ? ? ?$2,000
Cr. Revenue? ? ? ? ? ? ? ? ?$2,000
May12
Dr. Account Receivable? $3,500
Cr. Revenue? ? ? ? ? ? ? ? ? ??$2,000
May19
Dr. Account Payable?$2,500
Cr. Cash? ? ? ? ? ? ? ???? ??$2,500
May22
Dr. Cash? ? ? ? ? ? ? ? ? ? ? ? ??$3,500
Cr. Account Receivable??$3,500
May25
Dr. Cash? ? ? ? ? ? ? ? ? ? ? ? ? $2,750
Cr. Revenue? ? ? ? ? ? ? ? ? ??$2,750
May31
Dr. Payroll? ? ? ? ? ? ? ? ? ? ??$1,000
Cr. Cash? ? ? ? ? ? ? ? ? ? ? ? ??$1,000
May31
Dr. Retained Earning? ? ?$2,000
Cr. Cash? ? ? ? ? ? ? ? ? ? ? ? ?$2,000
希望能夠?qū)δ阌兴鶐椭?
2020 12/29 10:50
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