- 1、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。。
- 2、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。
- 3、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)。
- 4、该文档为VIP文档,如果想要下载,成为VIP会员后,下载免费。
- 5、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。
- 6、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。
- 7、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
A公司1月份会计业务处理;Accounting Cycle(会计循环);Accounting Cycle(会计循环);1;Step 5需注意;A Company;Journalizing(记录日记账);Jan.1.2012 Peter deposits $40,000 in a bank account in the name of A company.;Jan.1.2012 A company paid a premium of $1,500 for an insurance policy for liability, theft, and fire. The policy covers half a year period.;Jan.1.2012 A company paid $1,500 for the purchase of land as a future building site.;Jan.1.2012 A company rent the land to the retailer for half a year, with the rent payable in advance. A company received $500 for half a year’s rent beginning January 1.;Jan.3.2012 A company purchased supplies for $1,500 and agreed to pay the supplier in the near.;Jan.5.2012 A company received cash of $5,000 for providing services to customers.;Jan.31.2012 A company incurred the following expenses: wages,$2,200;rent,$800;utilities,$500;and miscellaneous,$200. ;Jan.31.2012 A company paid creditors on account $500.;Jan.31.2012 Peter determined that the cost of supplies on hand at January 31 was $500.;Jan.31.2012 Peter withdrew $10,000 from A company for personal use.;Jan.31.2012 Peter prepaid insurance account represents a January 1 prepayment of insurance for months. ;Jan.31.2012 unadjusted trial balance of Peter indicates a balance in the Unearned rent account of $83.3;Jan.31.2012 Closing Entries for A;Jan.31.2012 Closing Entries for A;Jan.31.2012 Closing Entries for A;Jan.31.2012 Closing Entries for A; Posting journal entries to accounts(登帐);Account Cash;;Account Land Account No.17;Account Supplies Account No.14;Account Accounts Payable;Account Rent Expense Account No.52;Account Miscellaneous Expense Account No.59;Account Income summary Account No.33;Account Insurance Expense Account No.56;How to prepare an unadjusted trial balance (未调
您可能关注的文档
最近下载
- 煤场安全培训课件.pptx
- 成考真题政治题目及答案.docx VIP
- (高清版)B-T 42055-2022 船舶与海上技术 船载机械设备数据格式.pdf VIP
- 2024年(新高考1卷)英语《读后续写》教师比赛说课课件..pptx
- 铁路技能鉴定高级调车长习题集.doc VIP
- 一种提高真空包装卤牛肉品质的方法.pdf VIP
- 统编版六年级上册语文第四单元习作《笔尖流出的故事》课件(共35张PPT).pptx VIP
- 大家的日语(第二版)(初级)2(第26-50课)习题解答.pdf
- 2025年事业单位工勤技能-甘肃-甘肃电工四级(中级工)历年参考题典型考点含答案解析(5卷版).docx VIP
- 2018寒假托管招生广告.docx VIP
文档评论(0)