c)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)Dr:Accounts Receivable 130Cr:Cash 130b)correct entry(正确的分录)Dr:Retained earning 1300 (看是存货还是...
purchase journal是购货日记账，就是企业购买货品的记账簿；sales journal是销货日记账，是企业销售货品的账簿；cash journal是现金日记账，指企业用现金收支的记账簿。
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...
Purchase Journal Entry Purchase Journal Examples Lesson Summary Register to view this lesson Are you a student or a teacher? I am a student I am a teacher Recommended Lessons and Courses for You Related Lessons Related Courses Cash Receipts Journal | Overview, Role & Purpose Business ...
Answer to: Purchase of inventory on the account is recorded in the: a. cash payments journal. b. purchase journal. c. general journal. d. cash...
Purchase of inventory on account should be credited to Inventory and debited to Accounts Payable. a. True b. False Journal Entries: In accounting, journal entries are accounting entries that record all financial transactions of the business entity. These entries a...
Lax Cash Purchase Reports Frustrate IRS InvestigationsRead the full-text online article and more details about "Lax Cash Purchase Reports Frustrate IRS Investigations" - THE JOURNAL RECORD, June 24, 1992U.S. NewspapersTHE JOURNAL RECORD
Related Questions on Purchases (Journal) and Purchase Return Book What is a Purchases Journal? Answer: A Purchases Journal is a ledger for recording all credit purchases of goods and services, excluding cash purchases. Why is the Purchases Journal important?
Purchase order totals- Displays information such as Line discount, Subtotal amount, Total discount, Charges, Sales tax, Cash discount, and Total amount. You can use the buttons on the Action Pane to complete various tasks that are related to the selected purchase order(s). Not all ...
[Q1] The entity purchased merchandise and paid $30,000 in cash. Prepare a journal entry to record this transaction. [Journal Entry] [Notes] Debit: Increase in merchandise Credit: Decrease in cash [Q2] The entity purchased $30,000 merchandise on account. ...