Nhờ giúp đỡ bài tập về kế toán dịch vụ thương mại

  • Thread starter congabeo01
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congabeo01

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9/4/13
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Chào các anh chị. Em có 1 bài tập về kế toán với các nghiệp vụ về đóng sổ, tính income và balance sheet. Em muốn nhờ các anh/chị giải đáp hộ, em xin cảm ơn rất nhiều vì đang cần gấp :((

Trial Balance A company

Debit Cash 20340
Debit Account receivable 7500
Credit Allowance for doubtful account 200
Debit Prepaid insurance 600
Debit Inventories 9350
Debit Equipment-Car 30000
Credit Accumulated depreciation-Car 7000
Credit Account payable 5950
Credit Unearned rent revenue 1200
Credit Borrowings 11800
Credit Contributed capital 27200
Credit Retained earnings 4000
Credit Consulting revenue 7680
Credit Sales revenue 12090
Debit Sales returns and allowances 100
Debit Salary expense 3000
Debit Advertising expense 700
Debit Depreciation expense 300
Debit Cost of good solds 5230
Total 77120 77120

a, At the end of year, company estimated 3% of account receivable will be uncollectiable
b, $200 of prepaid insurance contract has expired by year end
c, $300 of unearned rent revenue has been earned
d, Market value (replacement cost) of inventories as at 31 Dec was $9000
Requirement
1. Prepare entries to complete one year accounting cycle for A company
2. Prepare Income statement for A company
3. Prepare Balance sheet for A company
 
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