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MC question number 5

熱度 1上傳於 2013-2-4 22:00 (178 KB)

回復 Martina 2013-2-4 22:46: (a) 3. Dr. Bank $30,000
      Dr. Interest $1,800
            Cr. Loan $30,000
            Cr. Interest Payable $1,800
(a) 4. Dr. Bank $135,000 ($225 x 600)
            Cr. Revenue $135,000
(a) 5. Dr. Salaries $153,000 ($9000 x 17 weeks)
            Cr. Bank $153,000
(b) Dr. Interest Payable $750
            Cr. Interest $750
   Dr. Revenue $67500 ($225 x 600/12 x 4)
         Cr. Prepayment $67500
      Dr Account Receivable $600
         Cr. Rental Income  $600
      Dr. Telephone Charges $1,125
            Cr.Accrued Expense $1,125

回復 Martina 2013-2-4 22:52: (c) Dr. Interest Payable $1,050
      Cr. Bank          $1,050
   Dr. Salaries $9,000
      Cr. Bank    $9,000
   Dr. Bank    $600
      Cr. Account Receivable  $600
   Dr. Accrued Expense $1,125
      Cr. Bank                $1,125

回復 newbie 2013-2-5 10:45: Martina: (a) 3. Dr. Bank $30,000
      Dr. Interest $1,800
            Cr. Loan $30,000
            Cr. Interest Payable $1,800
(a) 4. Dr. Bank $135,000 ...
wow .. so details .. but I only have problem on 5 (a) (b) and (c)

but the answer is not Dr $153,000 ah .......... @@
1 friend said maybe the question is wrong or its not clear @@

回復 newbie 2013-2-5 10:50: Martina: I hope these can help you!
http://hkplants.com/home.php?mod=space&uid=5413&do=album&picid=209705

thats the answer for number 5 .. we dont understand why salary payable $1500 ?@?@ ........

回復 Martina 2013-2-5 12:00: I did on (a) (b) and (c) under Instructions, I couldn't see which one is question number 5!

回復 newbie 2013-2-5 19:45: Martina: I did on (a) (b) and (c) under Instructions, I couldn't see which one is question number 5!
no. 5 is - Every monday, the total payroll ... ..... - then we need to do (a) (b) and (c) ^^

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