初會 想問c小題的分錄要怎麼寫

A NT$1,200. It was properly recorded as a purchase in 2022 but was counted with 2021's ending inventory. 尚未 A NT$3,400 shipment of goods to a customer on January 3 was recorded as a sale in 2022 but was not included in the December 31, 2021, ending inventory balance. The goods cost d. The company had goods costing NT$8,000 on consignment with a customer, and NT$6,000 of NT$2,300. TTC61 800

初會ㄉ銀行調節表問題🥲 請問b,c小題要怎麼寫啊？我快居居了

1 Balance b/d " 7 B Man " 16 A Sun " 28 M Bai " 30 K Ng 2,379 The bank account of C Chan's business for June 2009 and the bank statement for the same month are as follows: 2009 Jun Cash at bank $ 2009 Jun 5 D Wong " 158 12 J Yau " 93 16 B Shek " 307 29 Orange Club " 624 30 Balance c/d 3,561 $ 150 433 88 57 2,833 3,561 Bank Statement Date 2009 Jun Details Dr Cr Balance $ $ $ 1 Balance b/d " 8 Cheque " 11 Cheque " 17 Cheque " 17 Cheque " 18 Cheque " 29 Cheque " 29 Standing order - Union Credit " 30 Credit transfer - RS Ltd " 30 Bank charges 2,379 Cr 158 2,537 Cr 150 2,387 Cr 93 2,480 Cr 433 2,047 Cr 88 1,959 Cr 307 2,266 Cr 44 44 2,222 Cr 70 70 90 90 2,312 Cr 2,242 Cr (a) Cross out all the items that appear in both cash book and the bank statement. (b) Prepare a bank reconciliation statement as at 30 June 2009. Start with the balance as per cash book (c) Update the bank account of C Chan's business and prepare a bank reconciliation statement as at 30 June 2009. (-24 (b) Bank Reconciliation Statement as at 30 June 2009 Balance per cash book add credit transfer less: Standing order Bank charges. Balance per bank statement less: check 3447 $ 90 Total 3,5615 40 (44) (70) (114) $3537 $2242 (624) (57)

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

這題怎麼寫，算了很多答案都不是2 （老師給的答案是2）

-0.50 Price (dollars per popsicle) 0.30 0 15 25 5) The figure shows the demand curve for popsicles. The arc price elasticity of demand when the price of a popsicle increases from $0.30 to $0.50 is A) 0. D B) 1. C) 1/2. D) 2. Quantity (popsicles per day)

這是會計學的問題，誰可以解答一下🥹全部看不懂

E 2-5 LO1 LO2 Computing Elements of Equity From the information provided, determine: 1. The amount of retained earnings at December 31. 70000 2. The amount of revenues for the period. 74000 期初+收入一費用一股利=期末 Totals Current assets All other assets Liabilities Capital stock Retained earnings Additional data: Expenses for the period were $55,000. Dividends paid were $9,000. Capital stock increased by $20,000 during the period. ¼ RE 60000 427 74000 January 1 December 31 $ 15,000 240,000 $ 25,000 220,000 125,000 70,000 60,000 85,000 ? A=L+E 25000+220000 = 85000+CS+ R/E 70000 70000 + 20000 費用 55000 股利 9000 12/31 RE 70000

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?

IFRS9三階段減損相關問題 請問X3年的備抵損失51413如果不用現值反推的方式用損失率計算要怎麼算出來

甲公司於X1年初以$104,452買入面額$100,000,票面利率5% $3 期,由乙公司發行之無擔保公司債,該債券投資之有效利率為4%,並分類為透過其他綜合損益 按公允價值衡量之金融資產。甲公司於X1年底評估該債券自原始認列後信用風險並未顯著增 淇班 加,X2 年底則評估該債券自原始認列後信用風險已顯著增加823 X3 年初乙公司發生重大工安意外,乙公司宣稱此事件將嚴重惡化公司財務,甲公司評估該債 券投資已發生信用減損,估計剩餘存續期間將無法收取任何利息,至X5年底到期時約可收回 检 $60,000。X3 年底乙公司未支付利息,甲公司未改變可回收金額之估計。 EY 回板 X4年底乙公司因新產品開發成功,財務狀況好轉,併支付X3年積欠利息,計$10,000;甲公 司評估乙公司有能力依原始發行條件於X5年支付本息$105,000,致該債券自原始認列後信用風 53751 險並未顯著增加。X5年底乙公司支付本息$105,000。 Z公司公司信之甘他相關資料加下. X1/12/31 X2/12/31 12個月預期違約率 外 X3/12/31 X4/12/31 1% 存續期間之預期違約率2oV4 2% 100% 1% 3% 10% 100% 1% 30% 30% 40% 30% $100,000 $98,000 $62,000 $100,500 | 違約損失率 「公允價值(含應收利息) 「量之金融資產,則有關預期信用減損損失(利益)之認列與衡量均不變,僅須將會計項目 「其他綜合損益一透過其他綜合損益按公允價值衡量之債務工具投資備抵損失」改為「備抵損| 「一按攤銷後成本衡量之金融資產」。) 6 X1年至X5年與該債券投資相關之分錄。(此釋例若將該債券投資分類為按攤銷後成本

這題求解🥲

小董公司在109年底有如下資料: 總資產 1.5次 周轉率 負債占資產 比率 0.6 平均收現 60天 存貨周轉率 5.0 期間 營業毛利率 25% 速動比率 1.0 假設一年360天,公司的流動資產只有現 金、應收票據及帳款、存貨三個項目,又 流動負債占負債總額的50%,試完成下列 表格: 現金 $ (A) 負債總額$(E) 應收票據及 (B) 股本 600,000 帳款 存貨 保留盈餘 900,000 非流動資產 (C) 權益總額 1,500,000 負債及 資產總額 $(D) 權益總額 $ (F)

（1）應收票據及帳款 為什麼可以帶這個公式？求講解😭 （5）ROE為什麼可以除總資產？

2. 全家樂公司有如下資料: 現金 150元 速動比率 2 非流動資產 800 流動比率 3 營業收入 1800 平均收現期間 稅後淨利 100 30 ROE 15% 全家樂公司的流動資產只包含現金、應 收票據及帳款及存貨三個項目。假設一 年360天。試算全家樂公司的: (1)應收票據及帳款;(2)流動負債;(3) 流動資產;(4)資產總額;(5)ROA;(6) 權益總額;(7)非流動負債。