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会计英语调整了庞大的营销公司在每个月底其帐目.以下信息是可用的:(1)已获得银行贷款12月1日.12月31日应计利息的,

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会计英语
调整了庞大的营销公司在每个月底其帐目.以下信息是可用的:
(1)已获得银行贷款12月1日.12月31日应计利息的,借款金额就达1 200人.没有利息费用尚未被记录.
(2)公司的办公楼折旧是根据预计工作寿命为25年.该建筑在2001年购买了33万美元.
3)利息,但是未入账,在十二月金额收入为64 000.
(4)在3月1日,该公司支付了1 800至延长12个月的保险政策.整个数额记录为预付保险.
(5)该公司收到了国王饼干公司在开发一个为期六个月的营销活动提前14元000.最初全部金额记作预收收入.12月31日,$3 500实际上已获得了他们的公司.
(6)公司的政策是支付其雇员每周五.自12月31日在星期三下跌,有一种为达2 400薪金应计负债.
要求:
记录2006年12月31日记账的必要调整.
会计英语调整了庞大的营销公司在每个月底其帐目.以下信息是可用的:(1)已获得银行贷款12月1日.12月31日应计利息的,
Adjusted the huge marketing company in each end its accounts.The following information is available:
(1) has obtained bank loans on December 1st.December 31,the interest accrued,borrowing amount 1 200 people alone.No interest expense has not been recorded.
(2) the offices of the company according to the working life is depreciation is expected for 25 years.The building is in 2001 to buy a $33 million.
3) interest,but not an amount of income in December for 64 000.
(4) on March 1,the company paid 1 800 to extend 12 months of insurance policy.The whole amount recorded as prepaid insurance.
(5) the company received the king biscuit company is developing a six-month marketing activities ahead of $14 000.Originally written for the full amount payable income.December 31,$3 500 has actually won their company.
(6) the company's policy is to pay its employees every Friday.Since December 31,have a kind of fell Wednesday for up to 2 400 salary should plan liabilities.
Requirements:
Record 31 December 2006 the necessary adjustments.The journal
再问: 有分录么?