神马作文网英文解题 英文会计分录.
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英文解题 英文会计分录.
Exercise 2.Greens Co.uses the following account titles:Service Revenue,Accounts Receivable,Interest Expense,Interest Payable,Salaries Expense,Salaries Payable,Allowance for Doubtful Accounts,and Bad Debt Expense.
Instructions
Prepare the following adjusting entries at December 31 for Greens.
(a) Interest on notes payable of $400 is accrued.
(b) Fees earned but unbilled total $1,400.
(c) Salaries earned by employees of $700 have not been recorded.
(d) Bad debt expense for year is $900.
Exercise 2.Greens Co.uses the following account titles:Service Revenue,Accounts Receivable,Interest Expense,Interest Payable,Salaries Expense,Salaries Payable,Allowance for Doubtful Accounts,and Bad Debt Expense.
Instructions
Prepare the following adjusting entries at December 31 for Greens.
(a) Interest on notes payable of $400 is accrued.
(b) Fees earned but unbilled total $1,400.
(c) Salaries earned by employees of $700 have not been recorded.
(d) Bad debt expense for year is $900.
a)Interest on notes payable of $400 is accrued:
Dr.Interest Expense $400
Cr.Interest Payable $400
b) Fees earned but unbilled total $1,400.
Dr.Accounts Receivable $1,400
Cr.Service Revenue $1,400
c) Salaries earned by employees of $700 have not been recorded.
Dr.Salaries Expense $700
Cr.Salaries Payable $700
d) Bad debt expense for year is $900.
Dr.Bad Debt Expense $900
Cr.Allowance for Doubtful Accounts $900
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Dr.Interest Expense $400
Cr.Interest Payable $400
b) Fees earned but unbilled total $1,400.
Dr.Accounts Receivable $1,400
Cr.Service Revenue $1,400
c) Salaries earned by employees of $700 have not been recorded.
Dr.Salaries Expense $700
Cr.Salaries Payable $700
d) Bad debt expense for year is $900.
Dr.Bad Debt Expense $900
Cr.Allowance for Doubtful Accounts $900
再问： 亲 那么强 帮我把这两题也解下吧 我很赶这用。。。TAT http://zhidao.baidu.com/question/245895143.html http://zhidao.baidu.com/question/245898198.html