Tugasan 5
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- Words: 321
- Pages: 3
bil 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Akaun Accounts payable Accounts receivable Accumulated Depreciation-office Bulding Accumulated Depreciation-store equipment Advertising Expense Depreciation Expense B. Gorman, Capital B. Gorman, Drawing Cash Freight-out Gain on safe of Equipment Insurance Expense Interest Expense Interest Payable Land Merchandise inventory Notes Payable (due in 3 years) Office building Property tax payable Salaries Expense Salaries payable Sales Returns and allowances Store Equipment Sales Revenue Utilities Expense
Soalan 2. Soalan 5
Penyata kewangan Kungci kira-kira Penyata pendapatan Kungci kira-kira Penyata pendapatan Penyata pendapatan Penyata pendapatan Kungci kira-kira Kungci kira-kira Kungci kira-kira Penyata pendapatan Penyata pendapatan Penyata pendapatan Penyata pendapatan Kungci kira-kira Kungci kira-kira Kungci kira-kira Penyatan pendapatan Kungci kira-kira Penyata pendapatan Penyata pendapatan Kungci kira-kira Penyata pendapatan Penyata pendapatan Penyata pendapatan Penyata pendapatan
Pekelasan Liability semasa Liabiliti semasa Asset semasa Asset semasa Liabiliti semasa Liability semasa Asset semasa Asset semasa Asset semasa Belanja operasi Asset bukan semasa Liability semasa Liability semasa Liability semasa Asset semasa Asset semasa Liability bukan semasa Asset bukan semasa Liability semasa Asset bukan semasa Liability semasa Hasil jualan Asset bukan semasa Hasil jualan Liability semasa
garbo company DT tunai 980,000 KT jualan 980,000 `DT KBDJ 96,500 KT inventori 96,500
Soalan 6 195,000 –
2,00
+
105,00
=
298,00 –
40,000
=
258,000
Soalan 8 280,000 + – – =
100,000 13,000 11,000 356,000
Soalan 9 a) Net sales DT tunai 510,000 KT jualan 510,000 b) Grass profit DT pulangan 15,000 KT tunai 15,000 c) Income DT inventori 350,000 KT KBDJ 350,000 d) Drass protif rate DT operasi 110,000 KT inventori 110,000
Soalan 10 a) DT tunai 1000,000 KT abt 1000,000 b) DT tunai 130,000 KT barang 130,000 c) DT barang 870,000 KT tunai 870,000
Soalan 11 450,000 – – –
11,000 8,000 16,000
=
415,000
Soalan 12 415,000 – –
60,000 90,000
+
630,000
= 895,000
Akaun Accounts payable Accounts receivable Accumulated Depreciation-office Bulding Accumulated Depreciation-store equipment Advertising Expense Depreciation Expense B. Gorman, Capital B. Gorman, Drawing Cash Freight-out Gain on safe of Equipment Insurance Expense Interest Expense Interest Payable Land Merchandise inventory Notes Payable (due in 3 years) Office building Property tax payable Salaries Expense Salaries payable Sales Returns and allowances Store Equipment Sales Revenue Utilities Expense
Soalan 2. Soalan 5
Penyata kewangan Kungci kira-kira Penyata pendapatan Kungci kira-kira Penyata pendapatan Penyata pendapatan Penyata pendapatan Kungci kira-kira Kungci kira-kira Kungci kira-kira Penyata pendapatan Penyata pendapatan Penyata pendapatan Penyata pendapatan Kungci kira-kira Kungci kira-kira Kungci kira-kira Penyatan pendapatan Kungci kira-kira Penyata pendapatan Penyata pendapatan Kungci kira-kira Penyata pendapatan Penyata pendapatan Penyata pendapatan Penyata pendapatan
Pekelasan Liability semasa Liabiliti semasa Asset semasa Asset semasa Liabiliti semasa Liability semasa Asset semasa Asset semasa Asset semasa Belanja operasi Asset bukan semasa Liability semasa Liability semasa Liability semasa Asset semasa Asset semasa Liability bukan semasa Asset bukan semasa Liability semasa Asset bukan semasa Liability semasa Hasil jualan Asset bukan semasa Hasil jualan Liability semasa
garbo company DT tunai 980,000 KT jualan 980,000 `DT KBDJ 96,500 KT inventori 96,500
Soalan 6 195,000 –
2,00
+
105,00
=
298,00 –
40,000
=
258,000
Soalan 8 280,000 + – – =
100,000 13,000 11,000 356,000
Soalan 9 a) Net sales DT tunai 510,000 KT jualan 510,000 b) Grass profit DT pulangan 15,000 KT tunai 15,000 c) Income DT inventori 350,000 KT KBDJ 350,000 d) Drass protif rate DT operasi 110,000 KT inventori 110,000
Soalan 10 a) DT tunai 1000,000 KT abt 1000,000 b) DT tunai 130,000 KT barang 130,000 c) DT barang 870,000 KT tunai 870,000
Soalan 11 450,000 – – –
11,000 8,000 16,000
=
415,000
Soalan 12 415,000 – –
60,000 90,000
+
630,000
= 895,000
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