【会计原理高手帮帮忙..都是英文看不懂SansomiteCo-查字典问答网
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来自蒋志强的问题

  【会计原理高手帮帮忙..都是英文看不懂SansomiteCo.distributessuitcasestoretailstoresandextendscredittermsof1/10,n/30toallofitscustomers.AttheendofJune,Sansomite'sinventoryconsistedofsuit-casescosting$1.2】

  会计原理高手帮帮忙..都是英文看不懂

  SansomiteCo.distributessuitcasestoretailstoresandextendscredittermsof1/10,n/30toallofitscustomers.AttheendofJune,Sansomite'sinventoryconsistedofsuit-casescosting$1.200DuringthemonthofJulythefollowingmerchandisingtransactionsoccurred.

  July1:Purchasedsuitcasesonaccountfor$1.800fromTrunkManufacturers,FOBdestina-tion,terms2/10,n/30.Theappropriatepartyalsomadeacashpaymentof$100forfreightonthisdate.

  3:SoldsuitcasesonaccounttoSatchelWorldfor$2.000Thecostofsuitcasesis$1.200

  9:PaidTrunkManufacturersinfull.

  12:ReceivedpaymentinfullfromSatchelWorld.

  17:SoldsuitcasesonaccounttoTheGoingConcernfor$1.500Thecostofthesuitcasessoldwas$900.

  18:Purchasedsuitcasesonaccountfor$1.700fromKingmanManufacturers,FOBship-pingpoint,terms1/10,n/30.Theappropriatepartyalsomadeacashpaymentof$100forfreightonthisdate.

  20:Received$300credit(includingfreight)forsuitcasesreturnedtoKingmanManufacturers.

  21:ReceivedpaymentinfullfromTheGoingConcern.

  22:SolesuitcasesonaccounttoFly-By-Nightfor$2.250Thecostofsuitcasessoldwas$1.350

  30:PaidKingmanManufacturersinfull.

  31:GrantedFly-By-Night$200creditforsuitcasesreturnedcosting$120

  Sansomite'schartofaccountsincludesthefollowing:No.101cash,No.112AccountsReceivable,No.120MerchandiseInventory,No.201AccountsPayable,No.401Sales,No.412SalesReturnsandAllowances,No.414SalesDiscounts,No.505CostofGoodsSold.

  Instructions

  JournalizethetransactionsforthemonthofJulyforSansomiteusingaperpetualinventorysystem.

  邮件:chaoji530@daum.net往邮件里发..谢谢

1回答
2020-08-11 00:11
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郭瑞强

  公司Sansomite分配箱子搬到零售商店,并延伸的信用证条款的十分之一,n/30给所有的客户需求.六月末,Sansomite的库存由suit-cases耗资1.2007月的月期间下列商品交易发生.

  7月1日:美元购买1.800旅行箱放在占装运港船上交货价的destina-tion从树干的厂家,2/10,n/30、条款.适当的党还犯了一个100美元的现金支付,在这一天所需的运费.

  20:收到300美元的信用(包括运费)为手提箱回到Kingman制造商.

  21:收到贵公司的款项全部从赢利.

  22日:独家旅行箱放在帐户来Fly-By-Night2.250美元的成本是$1.350手提箱出售

  制造商:付费Kingman30了.

  31:授予Fly-By-Night200美元的信用为手提箱返回成本120美元

  Sansomite的图表的帐目包括以下几点:101现金、应收帐款、No.120号售货确认书商品存货,No.201应付帐款、No.401销售,No.412销售退回和津贴,No.414销售折扣,互相贯通从而带给企业管理销售货物的成本.

  指令

  Journalize交易为一个月的7月为Sansomite使用一个永续盘存系统.

2020-08-11 00:14:27

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