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会计分录,英语的,牛人请进,1.Niceinvest$350,000toopenpractice.2.Paid$12,000cashinadvancefor12months’insurance.3.Bought$500ofofficesupplies.Paidcash.4.Bought$15,000offurnitureonaccountfromFCompany.5.Receive$10,000

题目详情
会计分录,英语的,牛人请进,
1.Nice invest $350,000 to open practice.
2.Paid $12,000 cash in advance for 12 months’ insurance.
3.Bought $500 of office supplies.Paid cash.
4.Bought $15,000 of furniture on account from F Company.
5.Receive $10,000 cash from Flag Company for providing accounting service.
6.Paid $21,000 cash for 3 months’ rent.
7.Recorded monthly payroll amounted to $8,500,which will be paid on Feb.5th.
8.At the end of Jan,recorded the insurance premium expired in this month.
9.Recorded the office depreciation cost for this month $500
▼优质解答
答案和解析
1 借:银行存款 350000
贷:实收资本
2 借:预付账款 12000
贷:银行存款 12000
3 借:管理费用——办公品 500
贷:库存现金 500
4 借:固定资产——家具 15000
贷:银行存款 15000
5 抱歉 这题题目不懂哈 只知道借是银行存款
6 借:预付账款——房租费 21000
贷:库存现金
7 借:管理费用 8500
贷 应付职工薪酬 8500
8 没有金额啊 是不是题有问题
9 借 管理费用——折旧费 500
贷 累计折旧 500
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