b)correct entry(正确的分录)Dr:Inventory/Expenses 300 (看是存货还是一般的日常用品)Cr:Accounts Payable 300c)correcting entry(调整分录)Dr:Inventory/Expenses 300Cr:Equipment 3002. 这题是说公司付了红利一共1300,但是会计记成了借:应收账款,贷:银行存款,而且还记错了金额.a)incorrect entry (错误的分录)...
Accounts Payable: The amount of money that will be credited to the supplier's or vendor's account once paid, which can be obtained from the purchase invoice. This number should match the number in the 'Purchases' column. Purchase Journal Entry Purchase Journal Examples Lesson Summary Register ...
Description of "Figure D-11 General Ledger Post - Voucher Entry report" The voucher, journal entries created at the time of the voucher, and posting of the journal entries are shown above. Note that (1) the system creates the voucher for the item plus the tax, and (2) the posting crea...
1. Journal entry worksheet a. Record the purchase of materials (on credit). b. Record direct materials used in production. c. Record the usage of indirect materials. d. Record the cost of direct labor incurred but not yet paid. (Use "Facto...
(8) At the end of the accounting period, only the revenue and expense accounts should be closed.(F) Chapter Seven (1) A merchandising business needs to purchase the goods it sells first.(T) (2) When a merchandising business purchases goods, the journal entry is a debit to Inventory and...
Discover the meaning of a journal entry and a trial balance, types of journal entries, how a general ledger differs from a trial balance, and some examples. Related to this Question Explore our homework questions and answers library Search ...
The journal entry to record the purchase of supplies on account will debits Supplies and credits Accounts Payable.( ) A. 对 B. 错 你可能感兴趣的试题 单项选择题 在与老年人进行非语言沟通时,一般不宜触摸的部位是 A、手 B、头部 C、胳膊 ...
Descriptionof goods purchased Invoice number Amountof the purchase Each entry in the purchases journal is used later when preparing financial statements. This systematic recording helps in acknowledging the purchases made on credit and managing liabilities effectively. ...
Closing of Purchase Orders doesn't generate a journal entry Default accounts in the Purchase Item Detail Entry window Description of the date used for the invoice date Difference between void and delete in the Purchase Order Entry window Different types of purchase order statuses Display tra...
Order Taken By An optional entry field intended for the name of the individual or supplier with whom you are placing the order. F.O.B A user defined code (system 42/type FR) that identifies when you take responsibility of the goods so that freight charges are applied accordingly. Payment...