會計問題

genius1314

Use the journal to open the books of T Wai ,a sole trader. Then record the daily transactions for the month of July 2008 in the books of original entry.

2008
Jul         1          Assets: Buildings $120,000; Fixture$28,000; Motor vehicles$72,000;
                Inventory$13,550;Accounts receivable: H Chow$4,400,T Sin$6,880,
                L Ho$600;Cash at Bank$45,640;Cash in hand$1,700.
                Liabilities: Loan from W Ming $40,000;Accounts payable: K Yip$1,200, T Ngai$5,430,
`                W Lee$800.
1        Paid$1,330 by cheque for motor expenses.
2        Credit Sales to: T Sin$1,120, L Ho$1,000,H Chow$1,600.
        4        T Wai put in $8,000 cash as capital.
        6        Credit purchases from: T Ngai$700,W Lee$5,000, Lok Sauce Co$600,K Yip$2,000
        8        Paid$167 in cash for postage.
        11        Bought fixtures on credit from Superfitting Ltd for $10,000
        14        Paid$1,200 by cheque for repairs.
        16        Credit sales to: L Ho$1,900, W Young$3,400.
        18        Credit purchases from: W Lee$4,200,T Ngai$900.
`        21        Paid$199 in cash for a telephone bill.
        23        T Sin returned$270 worth of goods to us.
`        24         Returned goods to: T Ngai$1,400,W Lee$920
        25         Drawings of $2,000 were made in cash.
        27        H Chow returned goods of $400 us.
`        28        The following trade creditors’ accounts were settled by cheque, less a 5% cash discount:
                K Yip, Lok Sauce Co
        29        Paid $2,200 in cash for wags.
        29        The followings people fully settled their accounts by cheque: H Chow, less$300 discount; L Ho,
                Less$180 discount.
        30        Paid$6,000 to Superfittings Ltd by cheque.
        31        Bought a motor vehicle for $20,000 by cheque.

genius1314

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雪子秀

可以用中文翻譯嗎？