عندي سؤالين ابغى حلها اليوم

[gold king]

السلام عليكم
السؤال الأول
on april 30th, 2010 XYZ company has the following selected accounts before adjusting entries have been prepared for the month of april

prepaid insurance dibit 6.000
equpment dibit 140.000
unearned revenue cridit 20.000
service revenue cridit 125.000


analysis reveals the following additional data:
1- prepaid insurance the cost of a one -year insurance policy, effective april 1st,2010
2-depreciation on the equipment is 2.500$ per month
3- %50 of the unearned revenue were preformed
4- services provided to ather custumers but not recorded at april30th, 2010 totald 7.500$


requied
prepare the adjusting entries for the month of april. show computation

[gold king]

السؤال الثاني
on october 1, jeddah store had an inventory of 10 motorbike at a cost of 1000SR during yhe month of october the following transactions occurred

oct 4 purchased 15 motorbike at a cost of 1000SR each from youth bicycle company, terms 2/10, n/30

oct 6 sold 9 motorbike to medina store for 1500SR each, terms 2/10, n/30
oct 7 received cridit from young rider company for the rturn of 1 defective motorbike
oct 13 lssued a cridit memo to medina store for the return of a defective motorbike
oct 14 paid young rider company in cash




required
preoare the journal entires to record the above transactions assuming the company uses a perpetual inventory system .

[TURKI ALharbi]

الاسئلة ذي عطانا هيه الماليزي
prepaid insurance Dr 500
EXP.insurance Cr500


depreciation EXP Dr2500
accumulat depreciation Cr2500



unearned revenue Dr10000
services revenue Cr 10000



A\R Dr7500

services revenue Cr7500

السؤال الثانى بصراحه حله طويل ولو خلصت مذاكره بسدح لك الحل

[مجهول الهوية 007]

المشاركة الأصلية كتبت بواسطة قوربتشوف الاسئلة ذي عطانا هيه الماليزي prepaid insurance dr 500 exp.insurance cr500 depreciation exp dr2500 accumulat depreciation cr2500 unearned revenue dr10000 services revenue cr 10000 a\r dr7500 services revenue cr7500 السؤال الثانى بصراحه حله طويل ولو خلصت مذاكره بسدح لك الحل

يعطيك العافية بس تكفى عجل علينا في الثاني

[TURKI ALharbi]

oct 4 purchased 15 motorbike at a cost of 1000SR each from youth bicycle company, terms 2/10, n/30



dr mi15000
cr A\P15000


oct 6 sold 9 motorbike to medina store for 1500SR each, terms 2/10, n/30


dr A\R 13500
cr sales 13500
dr cost of sales goods 9000
cr mi 9000



oct 7 received cridit from young rider company for the rturn of 1 defective motorbike

dr A\P 1000
cr mi 1000




oct 13 lssued a cridit memo to medina store for the return of a defective motorbike

1500 dr sales return
cr A\R 1500
dr mi 1000
cr cost of goods 1000


oct 14 paid young rider company in cash


dr A\P 14000
cr 13720
cr discounts 280

[طالب kau]

ياريت احد من طلاب الماليزي ينزل السوالين الباقية حتى ولو بالعربي بس عشان يكون عندا خلفيه عن طريقتهم

[الرجل الغني]

انا اعتقد انه في خطا
dr cash 14000
dr discount 280
cr A/R 13720
الدكتور لما شرحلنا الدرس سوى زي كذا بمثال ثاني
الرجاء الرد

[gold king]

مشكور ما قصرت

[Feras Hg]

سوال الـadjusting entry


ممكن احد يسدحه بليزززززززز ابغى اتاكد من حلي

[TURKI ALharbi]

المشاركة الأصلية كتبت بواسطة الرجل الغني انا اعتقد انه في خطا dr cash 14000 dr discount 280 cr a/r 13720 الدكتور لما شرحلنا الدرس سوى زي كذا بمثال ثاني الرجاء الرد

حبيبي هو دفع فلوس
كيف cash يصير dr ؟
وانا اليوم الدكتور حلها قال discount cr
بعدين هو مشتري البضاعه دين مادفع فيها فلوس يعنى مشتريها عن طريق ال A\P
كيف حاطط A\R ؟