年級

科目

問題的種類

商業與管理 大學

想要求解大學初會這一題 練習了很多次 但還是會錯 想請教解題的觀念 因我覺得自己是題目沒有懂

II. The trial balance of Drysdale Company shown below does not balance. DRYSDALE COMPANY Trial Balance June 30, 2025 Errors Correct Debit Credit Debit Credit Cash £2,600 £540 £2,600 Accounts Receivable £7,600 £540 7,600 Supplies 600 Equipment £8,300 + £700 8,300 Accounts Payable £9,766 - £252 -- £225 £9,766 Share Capital-Ordinary 1,952 Dividends £1,500+ £300+ £300 1,500 Service Revenue £15,200+ £279 15,200 Salaries and Wages Expense 3,800 Maintenance and Repairs Expense 1,600 Totals £26,000 £26,918 An examination of the ledger and journal reveals the following errors: 1. Each of the above listed accounts has a normal balance per the general ledger. 2. Cash of £170 received from a customer on account was debited to Cash £710 and credited to Accounts Receivable £710. 3. A dividend of £300 was posted as a credit to Dividends, £300 and credit to Cash £300. 4. A debit of £120 was not posted to Salaries and Wages Expense. 5. The purchase of equipment on account for £700 was recorded as a debit to Maintenance and Repairs Expense and a credit to Accounts Payable for £700. 6. Services were performed on account for a customer, £310, for which Accounts Receivable was debited £310 and Service Revenue was credited £31. 7. A payment on account for £225 was credited to Cash for £225 and credited to Accounts Payable for £252. (@4×10 + 合計1%,41%) 2

待回答 回答數: 0
商業與管理 大學

綠色螢光筆的不是很了解 1. 為什麼會有5呢? 2. 為何要加52000

dand 2. (LO 3, 4) On January 1, 2020, Hayslett AG had the following equity accounts. Share Capital-Ordinary (€10 par value, 260,000 shares issued and outstanding) Share Premium-Ordinary Retained Earnings During the year, the following transactions occurred. April 1 May 1 June 1 Aug. 1 31 Dec. 1 Declared a €1.50 cash dividend per share to shareholders of record on April 15, payable May 1. Paid the dividend declared in April. Announced a 2-for-1 share split. Prior to the split, the market price per share was €24. Declared a 10% share dividend to shareholders of record on August 15, distributable August 31. On August 1, the market price of the shares was €10 per share. Issued the shares for the share dividend. Declared a €1.50 per share dividend to shareholders of record on December 15, payable January 5, 2021. Determined that net income for the year was €600,000. 31 Instructions Solution 2. a. Apr. 1 May 1 June 1 Aug. 1 31 Dec. 1 31 1 Cash Dividends (260,000 × €1.50) Dividends Payable Dividends Payable Cash No journal entry needed for share split Share Dividends (52,000* × €10) Ordinary Share Dividends Distributable (52,000 × €5) Share Premium-Ordinary (52,000 × €5) *520,000 x.10 Ordinary Share Dividends Distributable Share Capital-Ordinary Cash Dividends (572,000** × €1.50) Dividends Payable **(260,000 × 2) + 52,000 Income Summary €2,600,000 1,500,000 3,200,000 Retained Earnings Retained Earnings Share Dividends Cash Dividends (€390,000+ €858,000) 390,000 390,000 520,000 | 260,000 858,000 600,000 1,768,000 390,000 390,000 260,000 260,000 Prepare dividend ent section. 260,000 858,000 600,000 520,000 1.248,000 14. Luz (a) r equ 15. pre 16- 17 for 18

待回答 回答數: 0
1/3