Question

檸檬

會計一第二章
這題每一項的翻譯麻煩完整寫給我我
譬如為什麼這時後要加這時候要減
我真的不會！拜託各位大神解！

Pre
P2.4 (LO 4) The trial balance of De Bortoli Co, shown below does not balance,
De Bortoli Co.
Trial Balance
June 30, 2020
Debit
Credit
$ 3,340
$ 2.812
1,200
2.600
3.666
1.100
Cash
Accounts Receivable
Supplies
Equipment
Accounts Payable
Uncarned Service Revenue
Share Capital-Ordinary
Dividends
Service Revenue
Salaries and Wages Expense
Utilities Expense
8,000
800
2,480
3,200
810
$12.522
$17.486
that
şi eu
Each of the listed accounts has a normal balance per the general ledger. An examination of the ledger.
and journal reveals the following errors. this
1. Cash received from a customer in payment of its account was debited for $580, and Accounts
Receivable was credited for the same amount. The actual collection was for $850,
V2. The purchase of a computer on account for $710 was recorded as a debit to Supplies for $710 and a
credit to Accounts Payable for $710.
✓ 3. Services were performed on account for a client for $980. Accounts Receivable was debited for
$980, and Service Revenue was credited for $98.
X4. A debit posting to Salaries and Wages Expense of $700 was omitted.
第二
X 5.
5. A payment of a balance due for $306 was credited in Cash for $306 and credited to Accounts
Payable for $360.
76. A dividend of $600 cash was debited to Salaries and Wages. Txpense for $600 and credited to
Cash for $600.
Instructions

會計 初會 大一 原文