林欣緯 asked in 社會與文化語言 · 1 decade ago

初級會計(原文)習題!!!請會計高手幫幫我解答巴

These items are taken from the financial statements of Megan Co. at December31,2004.

Building $105,800

Accounts receivable 12,600

Prepaid insurance 4,680

Cash 20,840

Equipment 82,400

Land 61,200

Insurance expense 780

Depreciation expense 6,300

Interest expense 2,600

Common stock 66,000

Retained earnings (January 1 ,2004) 40,000

Accumulated deporeciation-building 45,600

Accounts payable 11,500

Mortgage payable 93,600

Accumulated depreciation-equipment 18,720

Interest payable 3,600

Bowling revenues 18,180

Instructions

Prepare a classified balance sheet; assume that $13,600 of the mortgage payable will be paid in 2005.

Update:

可以幫我解答ANS嗎??

感恩!!!! 謝謝~~~

1 Answer

Rating
  • jen
    Lv 6
    1 decade ago
    Favorite Answer

    Prepaid insurance 可歸在流動資產也可以歸在遞延資產(Deferred Assets),你看看你們老師是歸在那,還有有些英文如果和你學的不一樣,請自行修改,要編成T字型的,寬度不夠,所以編成直式的,如果要編成你自己修改喔T字型的,還有加總的地方你要自己畫線,我有畫線,但是送出的時候線會不見Profit or Loss - Current Period=Bowling revenues 18,180-Insurance expense 780-Depreciation expense 6,300-Interest expense 2,600=8,500     Megan   Co.      Balance   Sheet      December 31, 2004.        AssetsCash20,840Accounts receivable  12,600Prepaid insurance4,680   Current Assets38,120Land61,200Building105,800-Accumulated deporeciation-building45,60060,200Equipment82,400 -Accumulated depreciation-equipment18,72063,680   Fixed Assets185,080Tot Assets 223,200Liabilities and CapitaAccounts payable11,500Interest payable3,600Mortgage payable13,600   Current Liabilities28,700Mortgage payable 80,000Long-term liabilities80,000 Tot liabilities108,700Common stock66,000Retained earnings (January 1 ,2004) 40,000Profit or Loss - Current Period8,500 Tot Capital114,500Tot Liabilities and Capital223,200

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