CH2 答案 (补充).docVIP

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CH2 答案 (补充).doc

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CH2 答案 (补充)

EXERCISE 2.7 Better Books Pty Ltd General Journal Transaction Account Titles Debit Credit $ $ 1 Cash 20,000 Share Capital 20,000 (Issued shares to investors for cash) 2 Equipment/Photocopier 6,000 Cash 6,000 (Purchased photocopier for business on account) 3 Supplies 800 Accounts Payable 800 (Purchased supplies on account) 4 Accounts Receivable 3,600 Service Revenue 3,600 (Invoiced customers for services performed) 5 Advertising Expense 600 Cash 600 (Paid advertising expense) 6 Cash 1,500 Accounts Receivable 1,500 (Received cash from customers on account) 7 Accounts Payable 6,300 Cash 6,300 (Paid amount owing to accounts payable) 8 Rent Expense 1,200 Cash 1,200 (Paid dividends to shareholders) EXERCISE 2.8 Ink Pad Printers Ltd (a) Cash 1/8 Share Capital 17,000 12/8 Office Equipment 1,000 10/8 Service Revenue 12,400 31/8 Closing Balance 29,000 31/8 Accounts Receivable 600 ???????? 30,000 30,000 1/9 Opening Balance 29,000 Accounts Receivable 25/8 Service Revenue 1,500 31/8 Cash 600 ???????? Closing Balance 900 1,500 1,500 1/9 Opening Balance 900 Office Equipment 12/8 Cash/Bank Loan 4,000 Bank Loan 12/8 Office Equipment 3,000 Share Capital 1/8 Cash 17,000 Service Revenue 31/8 Closing balance 13,900 10/8 Cash 12,400 ?????????? 25/8 Accounts Receivable 1,500 13,900 13,900 31/8 Balance 13,900 (b) Ink Pad Printers Ltd Trial Balance as at 31 August 2011 Debit Credit $ $ Cash 29,000 Accounts Receivable 900 Office Equipment 4,000 Bank Loan 3,000 Share Capital 17,000 Service Revenue ????????????? 13,900 $33,900 $33,900 EXERCISE 2.13 Tyne Ltd Trial Balance as at 31 March 2011 Debit Credit $ $ Cash 44,151 Accounts Receivable 40,776 Prepaid Insurance 5,754 Delivery Equipment 177,930 Accounts Payable 22,038 Salaries Payab