第二張圖片是b小題的答案 想請問為什麼Retained Earnings 會變₩1994 另外想請問Accounting Titles的順序是固定的嗎 謝謝🙏

E4.7 (LO 2) Je Ju Consultants had the following adjusted trial balance (amounts in thousands). ar boxeqang and oil (EO) Je Ju Consultants Adjusted Trial Balance For the Month Ended June 30, 2025 Prepare closing entries, and prepare a post-closing trial balance. s of boiply anotoupen Instructions Account Titlesi Cash on he Accounts Receivable ady Adjusted Trial Balance Debit of sad ton of Credit t bly 3,712 mos balirahows izud to saylana 3,904 weniged share Supplies Accounts Payable 480 ¥1,382 Unearned Service Revenue Share Capital-Ordinary Retained Earnings Tagbal 160 4,100 Jun1,660 Dividends 550 Service Revenue 4,300 foundent Salaries and Wages Expense bizi 1,260 Miscellaneous Expense 256 Supplies Expense Salaries and Wages Payable P1,900 (0.3) 11. 460 sola ¥12,062 ¥12,062 001-81 a. Prepare closing entries at June 30, 2025. b. Prepare a post-closing trial balance. FEW 00181 008 ona

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

請問限制式該如何寫

2024 個體經濟學 0911 作業 請於 0918 上午8點前,在iLearning 上傳你的答案。 Each month a person consumes cosmetics (x1) and food (x2). The prices are p₁ = 100 and P21. Her monthly income is w = 8000. A department store is having a promotion this month. For every $2000 cash payment on cosmetics, the person can get a coupon of $200. So, if a person pays $4000 cash to buy cosmetics, she can get two $200 coupons. But if she pays $3999 cash to buy cosmetics, she gets only one $200 coupon. If she uses $3800 cash and one $200 coupon to buy cosmetics, she can get x₁ = 40 and one $200 coupon. The coupons expires at the end of this month and cannot be sold to others. x₁ and x2 can be any positive real number or 0. 1. Suppose that the coupon can be used on cosmetics only. Draw the person's budget con- straint. 2. Suppose that the coupon can be used on cosmetics or food. Draw the person's budget constraint. 3. Are both budget sets convex?

請問為什麼折扣是寫lnventory COGS只有賣家有嗎

ng for Merchandise Operations the amount of the gross invoice price, reduces (credits) Inventory by the €70 discount, and reduces (credits) Cash by the net amount owed. May 14 Accounts Payable Cash swoll bns Inventory (To record payment within discount period) ar jor, ob bhap 3,500 lifetimetail 3,430 70 vilsup 1975lat to say do full payment of €3,500 on June 3,

想問E1.7第三題為什麼是資產減少

ze the effect of transactions on liabilities, and equity. Instructions List the numbers of the above transactions and describe the effect Ul ties, and equity. For example, the first answer is: (1) Increase in assets and increa E1.7 (LO 4) Collins Computer Timeshare entered into the following transactions during May 2025. Cu XH 1. Purchased computers for R$20,000 from Digital Equipment on account. 2. Paid R$4,000 cash for May rent on storage space. 3. Received R$17,000 cash from customers for contracts billed in April.. 4. Performed computer services for Viking Construction for R$4,000 cash. 5. Paid Tri-State Power R$11,000 cash for energy usage in May. 6. Shareholders invested an additional R$29,000 in the business in exchange for ordinary shares. B 7. Paid Digital Equipment for the computers purchased in (1) above. Fran 8. Incurred advertising expense for May of R$1,200 on account. polque 100 avly of brothe ow na')) Instructions Indicate with the appropriate letter whether each of the transactions above results in: a. An increase in assets and a decrease in assets. b. An increase in assets and an increase in equity. c. An increase in assets and an increase in liabilities. d. A decrease in assets and a decrease in truequity. e. A decrease in assets and a decrease in liabilities. f. An increase in liabilities and a decrease in equity. g. An increase in equity and a decrease in liabilities.

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

拜託各位會計好手教教新手

21:20 < . Marbletop, Inc. had the following transactions during October: . ● LINE . (0) • 5 Purchased land and a building for $50,000 and $175,000, . 第一次作業題目.docx 3 Purchased $80,000 of equipment, paying 40% in cash and the balance on account. respectively, for $65,000 cash and signed a note for the balance. Paid monthly rent of $2,000. 8 9 Issued stock for $100,000. 10 Provided services on account for $56,000. 15 Purchased $15,000 of equipment on account. 16 Collected $24,000 from customers who had previously purchased inventory on account. 23 Made a payment of $2,000 plus $300 interest on the notes payable. 24 Paid $9,000 on accounts payable. 28 Purchased supplies of $1,200 29 Paid monthly salaries of $3,000 At the beginning of the month, Marbletop had the following account balances: Accounts Payable Accounts Receivable Buildings Capital Stock Cash Land Wages Expense Required: ||| $ 2,000 12,000 51,000 10,000 10,000 105,000 10,000 NA 46+ Notes Payable Rent Expense 0 Retained Earnings Service Revenue Supplies Equipment Interest Expense 1. Journalize the transactions. 2. Post the journal entries using T-accounts for each account. 3. Prepare a trial balance at October 31, 2022. il 04 $ 40,000 8,000 55,000 125,000 1,000 33,000 2,000

請問要怎麼修改此試算表呢？ 謝謝

5,000 Divendends II. The trial balance of Drysdale Company shown below does not balance. DRYSDALE COMPANY Trial Balance June 30, 2020 Debit Credit Cash £9,873 15,200 1,200 46,600 Accounts Receivable Supplies Equipment Accounts Payable Share Capital-Ordinary Dividends £ 20,432 39,000 3,000 Service Revenue 30,400 7,600 Salaries and Wages Expense Maintenance and Repairs Expense 3,200 £86,673 £89,832

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

請幫助我這一題cash flow的問題，拜託大家，謝謝

Qun: Chl3 part 3 Powell Corporation's comparative statements of financial position are presented below. POWELL CORPORATION Comparative Statement of Financial Position December 31 2020 Land € €18,000 Buildings 70,000 Accumulated depreciation-buildings ( (15,000) Accounts receivable 18,200 Cash 21,570 Total €112,770 2019 €26,000 70,000 ( (10,000) 23,400 10,700 €120,100 Common Stock Retained eamings Accounts payable Total € €75,000 25,400 12.370 €112,770 € €69,000 20,000 31,100 € €120,100 Additional information: 1. Ignore income tax. Netincome was €27,900. Dividends declared and paid were €22,500. 2. All other changes in non-current account balances had a direct effect on cash flows, except the change in accumulated depreciation. The land was sold for €5,900. Instruction Prepare a statement of cash flows for 2020 using the indirect method.