会计的balance sheet\trading and profit and loss account,学国际会计的童鞋和大侠快请进.Colombo is an inexperienced accounts assistant and has prepare the following trial balance at 31/12/2009trial balance在图中Further information:(1
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![会计的balance sheet\trading and profit and loss account,学国际会计的童鞋和大侠快请进.Colombo is an inexperienced accounts assistant and has prepare the following trial balance at 31/12/2009trial balance在图中Further information:(1](/uploads/image/z/11871211-67-1.jpg?t=%E4%BC%9A%E8%AE%A1%E7%9A%84balance+sheet%5Ctrading+and+profit+and+loss+account%2C%E5%AD%A6%E5%9B%BD%E9%99%85%E4%BC%9A%E8%AE%A1%E7%9A%84%E7%AB%A5%E9%9E%8B%E5%92%8C%E5%A4%A7%E4%BE%A0%E5%BF%AB%E8%AF%B7%E8%BF%9B.Colombo+is+an+inexperienced+accounts+assistant+and+has+prepare+the+following+trial+balance+at+31%2F12%2F2009trial+balance%E5%9C%A8%E5%9B%BE%E4%B8%ADFurther+information%3A%281)
会计的balance sheet\trading and profit and loss account,学国际会计的童鞋和大侠快请进.Colombo is an inexperienced accounts assistant and has prepare the following trial balance at 31/12/2009trial balance在图中Further information:(1
会计的balance sheet\trading and profit and loss account,学国际会计的童鞋和大侠快请进.
Colombo is an inexperienced accounts assistant and has prepare the following trial balance at 31/12/2009
trial balance在图中
Further information:
(1) Banks statement shows that the Colombo's bank account has an overdraft for $6,000
(2) Selling and distribution expenses paid in advance at 31/12/2009 amounts to $1,800.Administrations expenses assessed as due nut not yet paid are to be included at 2,400.
(3) Owner had taken $3,000 worth of stock out for personal use is not recorded inthe books.
(4) Colombo provides the depreciation 10% on premises at cost.Plant&machinery and office furniture are 15% on reducing balance.
Required:
Trading and profit and loss account for the year ended 30/12/2009 and balance sheet as that date.
会计的balance sheet\trading and profit and loss account,学国际会计的童鞋和大侠快请进.Colombo is an inexperienced accounts assistant and has prepare the following trial balance at 31/12/2009trial balance在图中Further information:(1
(本人不是学会计的,看到该题目已有段时间,尝试一下,请大侠指正)
balance:是银行的账目收支平衡上的术语.国外银行常会给顾客发一个Statement.在支出和存入后的账目就是balance.
Colombo 是个经验不足的的会计助理,他与2009年12月31日做出下列预评账目:
更多信息:
1.银行账单显示,Colombo所作的银行账户透支$6000.
2.在2009年12月31日已提前付入1800 的销售和批发费用,估算的登记管理费并未按期付入,该费用要包括在2400 中.
3.账户持有人已经从股票中取出等值的3000作为个人使用,但并未在账本中记录.
4.Colombo提供,房产贬值10%,而工厂和机器以及办公室家具使账目下降15%.
相关需要:交易,利润和损失账户信息截止2009、12、30,账目通知单也是截止到该日期.
(表中的词义)
Dr(支出),Cr(存入)
Premises(资产,主要是指房屋资产)
Plant and machinary(工厂和机器设备)
Office furniture(办公室家具)
Stock(股票,在此是一总称,可以是股票,也可以是债券等)
Debtors (欠债方)
Creditors(收债方)
Purchase(购入项)
Carriage inwards (货运收入)
Carriage outwards(货运支出)
Return inwards(收益进入)
Return outwards(收益支出)
Sclling and distribution(批发费用)
Admistration expenses(管理费用)
Discount received(对方降价的收入)
Discount allowed(己方降价的支出)
Drawings(支取)
Capital(总资本)