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)...
Account TitleDebitCredit Inventoryxx Accounts... Learn more about this topic: Journal Entries & Trial Balance | Differences & Examples from Chapter 3/ Lesson 10 163K Discover the meaning of a journal entry and a trial balance, types of journal entries, how a...
If you feel good about this journal entry, feel free to move on to the next lesson, where we'll cover thejournal entry for the owner's drawings from a business. If you don't feel so good about debits and credits generally, check out our lessonDebits and Credits: What They Really Mean...
百度试题 结果1 题目 The journal entry to record the purchase of supplies on account will debits Supplies and credits Accounts Payable.()A.对B.错 相关知识点: 试题来源: 解析 A 反馈 收藏
Answer to: Purchase of inventory on the account is recorded in the: a. cash payments journal. b. purchase journal. c. general journal. d. cash...
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 ...
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. Definition Ledger:A book or collection of accounts in which account transactions are recorded. ...
The item in the Purchasing Item Detail Entry window is a drop-ship itemThe value in the Drop-Ship Account field in the Purchasing Item Detail Entry window defaults from the Drop Ship Items field in the Item Account Maintenance window. To open this window, point to Inventory on the ...
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 stat...
In theExternal Document No.field on a general journal line, where theDocument Typefield is set toInvoice,Credit Memo, orFinance Charge Memo, and theAccount Typefield is set toVendor. If you select this field, it will not be possible to post an invoice, a credit memo, or the type of ...