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时间:2010-12-01 16:44来源:留学生 编辑:永利国际娱乐注册送56_www.66402.com【官方网】 点击:
Completing the Accounting Cycle for a Retailing Entity—Using Special Journals Digital Meter closes its books and prepares financial statements at the end of each month. Digital uses the perpetual inventory system. The company completed the

论文题目:assignment
论文语种:英文
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您的国家:澳大利亚
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论文用途:本科课程论文 BA Assignment
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/uploads/soft/101201/assignment.pdf

AFM 101 Introduction to Financial Accounting 2009/2010 Summer School Major Assignment 1
AFM 101 2009/2010 Summer School Major Assignment
Assignment Due Monday January 4 2010
Weight 30%
Completing the Accounting Cycle for a Retailing Entity—Using Special Journals Digital Meter closes its books and prepares financial statements at the end of each month. Digital uses the perpetual inventory system. The company completed the following transactions during August:
Aug. 1 Issued cheque no. 682 for August office rent of $1,000. (Debit Rent Expense.) There was no GST in this transaction.
2 Issued cheque no. 683 to pay the salary payable of $1,250 from 31 July.
2 Issued invoice no. 503 for sale on credit to R. T. Loeb, $600. Digital’s cost of these goods was $190, excluding GST.
3 Purchased inventory on credit terms of 1/15 n/60 from Grant Enterprises., $1,400.
4 Received net amount of cash on account from Fullam Supplies,$2,156, within the discount period.
4 Sold inventory for cash, $330 (cost, $104, excluding GST).
5 Received from Park-Hee Retailers, goods that had been sold earlier for $550 (cost, $174, excluding GST). (Record this sales return in the general journal.)
5 Issued cheque no. 684 to purchase supplies for cash, $780.
7 Issued invoice no. 504 for sale on credit to K. D. Skipper, $2,400
(cost, $759, excluding GST).
8 Issued cheque no. 685 to pay Federal $2,600 of the amount owed at 31 July. This payment occurred after the end of the discount period.
11 Issued cheque no. 686 to pay Grant Enterprises the net amount owed from 3 August.
12 Received cash from R. T. Loeb in full settlement of her account receivable from 2 August.
16 Issued cheque no. 687 to pay salary expense of $1,240.
19 Purchased inventory for cash, $850, issuing cheque no. 688.
22 Purchased furniture on credit terms of 3/15 n/60 from Beaver Design, $510.
23 Sold inventory on credit to Fullam Supplies, issuing invoice no. 505 for $9,966 (cost $3,152, excluding GST).
24 Received half the 31 July amount receivable from K. D. Skipper—after the end of the discount period.


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