標題:
A Journal entry Question help
發問:
The Company ordered a set of audio-visual equipment at cost $150,000 on 31 Dec, 2010. The equipment would be delivered to the company on 15 Jan, 2011. How to do the journal entry? 更新: do the adjusted bal. as at 31 dec, 2010
最佳解答:
The Company ordered a set of audio-visual equipment at cost $150,000 on 31 Dec, 2010. The equipment would be delivered to the company on 15 Jan, 2011. do the adjusted bal. as at 31 dec, 2010 Actually, No! How to do the journal entry? For re-sales purpose Jan 15, 2011Purchase……………….$150,000 Creditors……………………….$150,00For Company uses Jan 15,2011Fixed Assets………….$150,000 Creditors……………………….$150,000
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其他解答:
If the co paid amount before 31 Dec, 2010 ,the journal entry as at 31,Dec,2010 is Dr Prepayment-others 150,000 Cr bank 150,000 and the journal entry as at 15,Jan,2011 is Dr Fixed assets-equipment 150,000 Cr Prepayment-others 150,000 If the co ordered a set of audio-visual equipment on 31 Dec, 2010 only,you can not do any entry this year. for your reference
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