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

儲值卡可以還債嗎？

有人知道為什麼這題是c嗎🥲 折舊的費用調整完不是扣掉了嗎...為什麼還是120000🥲

3. (LO 1) In the unadjusted trial balance of its worksheet for the year ended December 31, 2020, Kim Company reported Equipment of NT$120,000. The year-end adjusting entries require an adjustment of NT$15,000 for depreciation expense for the equipment. After the adjusted trial balance is completed, what amount should be shown in the financial statement columns? a. A debit of NT$105,000 for Equipment in the statement of financial position column. b. A credit of NT$15,000 for Depreciation Expense in the in- come statement column. c c. A debit of NT$120,000 for Equipment in the statement of financial position column. d. A debit of NT$15,000 for Accumulated Depreciation- Equipment in the statement of financial position column.

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

大一初級會計 想問一下C那題要怎麼寫

shows fc 五3.1I (to 1, 2, 3, 4) A partial adjusted trial balance of Rooney Sports at January 31, 2020, following. Rooney Sports Adjusted Trial Balance January 31, 2020 Debit ee Supplies 850 Prepaid Insurance 2,400 Salaries and Wages Payable 5 Unearned Service Revenue 人 Supplies Expense 950 7 wp Jnmsurance Expense 400 Salaries and Wages Expense 2,900 6 ,-Service Revenue- 語呈本 \襯 Instructions 《 加, Answer 也e following questions, assuming the year begins January 1. 【人G 1 as a. If 出e amount in Supplies Expense is the January 31 adjusting entty and €1,000 of suppltes W purchased in January, what was the balance in Supplies onJanuary 1 了 O p. If the amount in Insurance Expense is the January 31 adjusting entry and the Qrlglnal 說 premium was for one year, what was the total premium'and when was the policy purchased? / G. 攻#3,800 of salaries was paid in January, What was the balance in Salaries and VVages Payable at December 31], 2019? 人