商業與管理
大學

會計一第二章
這題每一項的翻譯麻煩完整寫給我我
譬如為什麼這時後要加這時候要減
我真的不會!拜託各位大神解!

Pre P2.4 (LO 4) The trial balance of De Bortoli Co, shown below does not balance, De Bortoli Co. Trial Balance June 30, 2020 Debit Credit $ 3,340 $ 2.812 1,200 2.600 3.666 1.100 Cash Accounts Receivable Supplies Equipment Accounts Payable Uncarned Service Revenue Share Capital-Ordinary Dividends Service Revenue Salaries and Wages Expense Utilities Expense 8,000 800 2,480 3,200 810 $12.522 $17.486 that şi eu Each of the listed accounts has a normal balance per the general ledger. An examination of the ledger. and journal reveals the following errors. this 1. Cash received from a customer in payment of its account was debited for $580, and Accounts Receivable was credited for the same amount. The actual collection was for $850, V2. The purchase of a computer on account for $710 was recorded as a debit to Supplies for $710 and a credit to Accounts Payable for $710. ✓ 3. Services were performed on account for a client for $980. Accounts Receivable was debited for $980, and Service Revenue was credited for $98. X4. A debit posting to Salaries and Wages Expense of $700 was omitted. 第二 X 5. 5. A payment of a balance due for $306 was credited in Cash for $306 and credited to Accounts Payable for $360. 76. A dividend of $600 cash was debited to Salaries and Wages. Txpense for $600 and credited to Cash for $600. Instructions
會計 初會 大一 原文

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