1。Received a check for $945 from the Downieville Dusters for storage fees on their snowmobiles and issued sales invoice number G4008, This check prepays their storage fees for Dec, Jan and Feb.
is this right? Dr 945 acc receiveable
Cr 945 unearned storage fees
2.received a new shipment of Trail Tracker Snowmobile for inventory. Lists the ttl net purchase price of $27244, crdit terms of 2/10, fob.
is this right? Dr cost of good (or merchandise inventory) 27244
Cr acc payable 27244
3.Completed svc and installation work on a customer snowmobile and the cusomer paid cash for the work completed, Sales invoice lists $124 for two hours of labor, $500.8 for accessories, and 6% sales tax on the ttl. ?
4.billed the running Ramblers $243,04 plus sales for accessories installed for no -charge on their racing craft
Item Quantity Net cost/unit
Speedometer 2 29.4
Tachometer 2 31,36
5.Sold for cash two trail-Tracker Enduro snowmobiles to customer Jismin for $8575 each plus sales tax.
Item Quantity Net cost/unit
trail-tracker Enduro 2 6860
is this right? Dr 17150 cash
C r 13720 cost of goods
1029 sales tax
2401 snowmobile sales
6. Donated, t hight school student store, a cash register that is no longer being used. The cash register originally cost $820, has current market value, and was fully depreciated 2 years ago.
7.Purchased merchandise on account from Swift Incorporated, at a ttl net cost $72072. cash terms are 1/10, n/30, and the merchandise is shipped fob. Although a larger order was placed, due to heavy demand, only eight of the Swift Enduro snowmobiles were available for this shipment.
Item Quantity net cost/unit
Quad Hauler 4 1188
Swift Enduro 8 5940
Swift Arrow 2 9900
8. Purchased $4710 worth of merchandise and accessories from Morelli Sports Equipment, cash terms are net 30, and the goods are shipped Fob. the transportation costs will be billed separately by the carrier.
is this right? Dr acc payable 4710
Cr transportation in 4710
9.Issued check and paid a cash dividend of 0,23 per share to all Dec 1, stockholders of record. The dividend was declared on Nov 15, and is payable today, Dec 10. The company currently has 50000 outstanding common share.
is this right? Dr cash 11500
Cr dividend payable 11500
有几个账号在答案里出现的我却没有,如 advertising exp, accumulated Depre,store equip&fix, allowance for doubtful acc(这个我昨天问了,但答案里的数目却和昨天的不一样)。当然我没有列出全部的,不过已经是蛮多的了。谢谢!