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4個會計選擇題 (很急 20 點)

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請簡單解釋1. the term cash includesa> coins, paper money, checksb>money order, money on deposit that is available for unrestricted withdrawalc> short- term recevabled>a and b2. a check drawn by a depositor in payment of a voucher for $ 725 was recorded in the journal as $ 257. what entry is... 顯示更多 請簡單解釋 1. the term cash includes a> coins, paper money, checks b>money order, money on deposit that is available for unrestricted withdrawal c> short- term recevable d>a and b 2. a check drawn by a depositor in payment of a voucher for $ 725 was recorded in the journal as $ 257. what entry is required in the depositor's account a>Dr. account payable /Cr. cash b>Dr.cash/Cr.account recevable c>Dr.cash/Cr.account payable d> Dr.account recevable/Cr.cash 3.bank reconciliation should be prepared a>whenever the bank refuses to lend the company money b>to explain any difference between the depositor's balance per books with the balance per bank c>when an employee is suspected of fraud d>by the person who is authorized to sign check 4.$ 780 of account recevables are uncollectible, the allowance for doubtful account has a debit balance of $ 110. after preparing the adjusting entry at the end of the year, the balance in the allowance for doubtful account is a>110 b>780 c>670 d>890 更新: 也都 20點 急 http://tw.knowledge.yahoo.com/question/question?qid=1008081503894 http://tw.knowledge.yahoo.com/question/question?qid=1608081503332 更新 2: sorry 我好像分錯纇了 我只要答案 不用幫我翻譯

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1. the term cash includes a> coins, paper money, checks b>money order, money on deposit that is available for unrestricted withdrawal c> short- term recevable d>a and b 答案是(b)，問題是現金包括....... a的check有問題，如果是長期支票就不是；c短期可收回款更加不是；b為現金訂單以及沒有提取限制的存款。 2. a check drawn by a depositor in payment of a voucher for $ 725 was recorded in the journal as $ 257. what entry is required in the depositor's account a>Dr. account payable /Cr. cash b>Dr.cash/Cr.account recevable c>Dr.cash/Cr.account payable d> Dr.account recevable/Cr.cash 答案是(a)。問題是開一張即期支票付款725，但記成257，需要的分錄.........因為725記成257，所以少記468，且是付款，所以現金科目必在貸方，而付款所以借方是應付帳款。 3.bank reconciliation should be prepared a>whenever the bank refuses to lend the company money b>to explain any difference between the depositor's balance per books with the balance per bank c>when an employee is suspected of fraud d>by the person who is authorized to sign check 答案是(b)。問題是銀行往來調節表應該是被準備來......... b→解釋存款人帳上餘額和銀行帳上餘額不一樣的地方 4.$ 780 of account recevables are uncollectible, the allowance for doubtful account has a debit balance of $ 110. after preparing the adjusting entry at the end of the year, the balance in the allowance for doubtful account is a>110 b>780 c>670 d>890 答案是(c)。問題是應收帳款有780呆帳，備抵呆帳有借餘110，期末做調整分錄後，備抵呆帳的餘額是多少........呆帳期末調整為Dr呆帳Cr備抵呆帳，實際發生為Dr備抵呆帳Cr應收帳款。因為有780為呆帳，所以期末調整分錄為Dr呆帳780Cr備抵呆帳780，而備抵呆帳原有借餘110，所以貸餘780減借餘110等於貸餘670。 希望有幫到您，總共回答了兩題，不過今天的三題回答數都答完了，所以第三題沒辦法幫您嘍。

其他解答:21B0D0B6CE87CB0F
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