请教2个英语会计题

来源：百度知道 编辑：UC知道 时间：2024/09/21 19:55:56
1: From the ledger balances given below, prepare a trial balance for the Cleland Company at June 30, 2008. All account balances are normal.
Accounts Payable $9,000, Cash $9,100, Cleland, Capital $20,900, Cleland, Drawing $1,200, Equipment $17,300, Service Revenue $8,300, Accounts Receivable $3,000, Salaries Expenses $6,300, and Rent Expense $1,300. (If answer is zero please enter 0, do not leave any answer blank.)

CLELAND COMPANY
Trial Balance
June 30, 2008
Debit Credit
Cash: _____ _____
Accounts Receivable _____ _____
Equipment _____ _____
Accounts Payable _____ _____
Cleland, Capital _____ _____
Cleland, Drawing _____ _____
Service Revenue

赶着下班，先做第一题吧：

------------------------Trial Balance
-------------------------June 30, 2008
---------------------------Debit -------Credit
Cash: -------------------9,100
Accounts Receivable -3,000
Equipment -------------17,300
Accounts Payable --------------------9,000
Cleland, Capital ---------------------20,900
Cleland, Drawing --------1,200
Service Revenue ---------------------8,300
Salaries Expense --------6,300
Rent Expense ------------1,300

Debit = Credit
38,200 = 38,200

Accounts Receivable $100
Equipment $22,100
Accounts Payable$8,300
Cleland, Capital $5,300
Cleland, Drawing $4,700
Service Revenue $5,000
Salaries Expense -$3,300
Rent Expense 0

Accounts Receivable $100
Equipment $22,100
Accounts Payable$8,300
Cleland, Capital $5,300
Cleland, Drawing $4,700
Service Revenue $5,000 ...