实用会计英语unit3.pptVIP

  1. 1、本文档共41页,可阅读全部内容。
  2. 2、有哪些信誉好的足球投注网站(book118)网站文档一经付费(服务费),不意味着购买了该文档的版权,仅供个人/单位学习、研究之用,不得用于商业用途,未经授权,严禁复制、发行、汇编、翻译或者网络传播等,侵权必究。
  3. 3、本站所有内容均由合作方或网友上传,本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺!文档内容仅供研究参考,付费前请自行鉴别。如您付费,意味着您自己接受本站规则且自行承担风险,本站不退款、不进行额外附加服务;查看《如何避免下载的几个坑》。如果您已付费下载过本站文档,您可以点击 这里二次下载
  4. 4、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等,请点击“版权申诉”(推荐),也可以打举报电话:400-050-0827(电话支持时间:9:00-18:30)。
  5. 5、该文档为VIP文档,如果想要下载,成为VIP会员后,下载免费。
  6. 6、成为VIP后,下载本文档将扣除1次下载权益。下载后,不支持退款、换文档。如有疑问请联系我们
  7. 7、成为VIP后,您将拥有八大权益,权益包括:VIP文档下载权益、阅读免打扰、文档格式转换、高级专利检索、专属身份标志、高级客服、多端互通、版权登记。
  8. 8、VIP文档为合作方或网友上传,每下载1次, 网站将根据用户上传文档的质量评分、类型等,对文档贡献者给予高额补贴、流量扶持。如果你也想贡献VIP文档。上传文档
查看更多
实用会计英语unit3

3-31 3-32 2. 背景:Alfie 新创建了一个小生意Alfie Trade Co.,下面是她20X3年2月发生的经济业务。 任务:请您根据所学的知识将这业务登记入普通日记账。 经济业务: (1) Alfie invests $10,000 of his life savings into his business bank account. (2) He then buys goods from Isabel, a supplier for $1,000 and pays by cheque. (3) A sale is made for $400- the customer pays by cheque. (4) Alflie makes a sale for $600 and the customer promises to pay in the future. (5) Alfie then buys goods from his supplier, Lam, for $500 on credit. (6) Alfie pays a telephone bill of $150 by cheque. (7) The credit customer pays the balance on her account. (8) Alfie pays Lam $340. (9) Bank interest of $30 is received. (10) A cash customer returned $20 goods to Alfie for a refund. (11) Alfie sent goods of $100 back to Lam. 3-33 要求与相关表格: Record the above transactions in the general journal. 3-34 3. 背景:Tech Trading Co.(Tech贸易公司)是一家专门从事科技产品零售的公司。下面是该公司在20X3年3月发生的经济业务。 任务:请您根据所学的知识将这业务登记入普通日记账。 经济业务: (1) On Mar. 2nd, 2010, Tech Trading Co. purchased video discs from Tomas Co. for $10,000; the amount was paid immediately by cash. (2) On Mar. 3rd, 2010, Tech Trading Co. purchased car GPS facilities from Tomas Co. for $120,000 on credit, with purchase term of 2/10, n/30. (3) On Mar. 9th, 2010, Tech Trading Co. purchased $15,000 sand disc from Soft Co., with purchase term of 1/15, n/30. (4. On Mar.10th, Tech Trading Co. returned $2,000 of merchandises back to Soft Co. (5) Tech Trading Co. paid off the invoice to Tomas Co. by cheque on Mar. 15th, 2010. (6) On Mar.17th, Tech Trading Co. paid off the invoice to Soft Co. by bank check. (7) On Mar.18th, Tech Trading Co. sold $4,000 of video discs to EDI College (2/15, n/30), the price on the sales invoice is $6,000. (8) On Mar. 24th EDI College made a payment by bank cheque, record the effect of transaction in the general journal.

文档评论(0)

shuwkb + 关注
实名认证
文档贡献者

该用户很懒,什么也没介绍

1亿VIP精品文档

相关文档