→ skyelf:感謝助教～～我終於算出來了～～ 推140.119.135.106 11/10
有些同學跟我反應沒抄到 所以我就把部分解答公布在這囉
還有問題 一定要跟我反應喔
Trial Balance
Dr. Cr.
Cash $78,200
Accounts receivable 68,000
Supplies 18,000
Prepaid insurance 4,800
Prepaid rent 12,000
Building 320,000
Accumulated depreciation-building $36,000
Truck 100,000
Accumulated depreciation-truck 30,000
Accounts payable 32,000
Capita; stock 300,000
Retained earnings 150,800
Dividends 10,000
Service revenue 92,000
Utilities expense 1,200
Miscellaneous expense 600
Salary expense 28,000
Total $640,800 $640,800
Adjusted Trial Balance
Dr. Cr.
Cash $78,200
Accounts receivable 80,000
Supplies 12,000
Prepaid insurance 4,600
Prepaid rent 11,000
Building 320,000
Accumulated depreciation-building $36,800
Truck 100,000
Accumulated depreciation-truck 30,400
Accounts payable 32,000
Capita; stock 300,000
Retained earnings 150,800
Dividends 10,000
Service revenue 104,000
Utilities expense 1,200
Miscellaneous expense 600
Salary expense 32,000
Depreciation expense 1,200
Salary payable 4,000
Supplies expense 6,000
Insurance expense 200
Rent expense 1,000
Total $658,000 $658,000
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上次實習課情況很混亂 上的不好
我很內疚 所以同學有問題一定要來問我喔
許我個贖罪的機會吧
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