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1、（售后服务）服务型企业业务题答案20XX年XX月峯年的企业咨询咸问经验.经过实战验证可以藩地执行的卓越萱理方案.值得您下载拥有Sep.1Friedmanbeganabusinessbyinvesting$50000incash,$3000insuppliesand$25000inequipmentSep.1Boughtsuppliesforcash,$540Sep.2Prepaidtherentforsixmonth,$7200Sep.3Purchasedadditionalsuppliesoncredit,$320Sep.5Prepaidtheinsurancepremiumforthree
2、month$3000Sep.9Performedservicesandimmediatelycollected$3200cashforthework.Sep.13PaidforthesuppliespurchasedonSeptember3Sep.15Purchasedequipmentonaccount$5800Sep.16PerformedservicesforAdamonaccount$850Sep.23CompletedprofessionalworkforVatoncredit,$6800Sep.26Received$850fromAdamfortheworkcompletedonN
3、ov.16.Sep.28Friedmanwithdrew$100fromthebusinesstopayhishomeutilitybillSep.29Withdrew$2500forpersonaluseSep.30PaidtheSeptembertelephonebilloftheoffice,$380Sep.30Madeadditionalcashinvestmentinthebusiness$2000Additionalinformationforadjustmentattheendofthemonth:RentexpenseforSeptember$1200Insuranceexpe
4、nseexpired$1000MedicalsuppliesusedinNovember$750Theaccumulateddepreciationforequipment$860Accruedsalaryofthereceptionistandassistant$2570Accruedservicerevenue$3250Required:Journalizethetransactions;Postthejournalentriestotheledgeraccounts;Completetheworksheet.Preparethefinancialstatements.Makethejou
5、rnalentryandpostthemtotheledger.Closetheaccounts.GeneralJournalPage1DateAccountsandExplanationPRDebitCreditStep1investingincashand$50CashCapital000Step1investinginsupplies$30SupplieCapital00sStep1investinginequipment$25equipmCapital000entStep1Boughtsuppliesforcash,$54supplieCash0sSep.2Prepaidtherent
6、forsixmonth,$72PrepaidCash00rentSep.3Purchasedadditionalsuppliesoncredit,$32supplieAccounts0sPayableSep.5Prepaidtheinsurancepremiumforthree$30PrepaidCashmonth00InsuranceSep.9Performedservicesandimmediatelycollectedcashforthework8$3200cashServiceRevenueSep.13PaidforthesuppliespurchasedonSep3$32Accoun
7、Cash0tspayableSep.15Purchasedequipmentonaccount$58equipmAccounts00entPayableSep.16PerformedservicesforAdamonaccount$85AccounService0tsRevenuereceivableSep.23CompletedprofessionalworkforVatone$6AccounServiceredit,800tsRevenuereceivableSep.26ReceivedfromAdamfortheworkcompl$85cashAccountsetedonNov.16.0
8、ReceivableSep.28Friedmanwithdrewfromthebusinessto$10capitalWithdrawlpayhishomeutilitybill0Sep.29Withdrewforpersonaluse$25capitalWithdrawl00Sep.30PaidtheSeptembertelephonebillofthe$38UtilitiesCashoffice,0expenseSep.30Madeadditionalcashinvestmentintheb$20cashCapitalusiness00AdjustiRentexpenseforSeptem
9、ber$12RentexpPrepaidrentng(a)00ense(b)Insuranceexpenseexpired$10InsuranPrepaid00ceInsuraneeExpense(c)MedicalsuppliesusedinNovember$75SupplieSupplies0sexpense(d)Theaccumulateddepreciationforequip$86DepreciAccumulateddement0ationpreciationExpense(e)(g)Accruedsalaryofthereceptionistan$25SalariesSalarie
10、sdassistant70expensPayableeAccruedservicerevenue$32AccounService50tsRevenuereceivableClo.(a)141ServiceRetained00revenueearnings(b)120RetaineRentexpense0dEarnings257RetaineSalaries0dexpenseEarnings1000RetainedEarningsInsuraneeExpense750RetaineSuppliesdExpenseearnings860RetaineDepreciationdExpenseearn
11、ings380RetaineUtilitiesdExpenseearnings(C)(d)GeneralLedgerCash11Capital31500005401005000032007200250030008503000250002000320200044610380774006800850850325010500AccountsReceivable12Withdrawal321002500260030007505403203110Supplies13ServiceRevenue4132008503250680014100Equipment14RentExpense512500012005
12、800120030800AccumulatedDepreciation15SalariesExpense5286025708602570PrepaidRent16lnsuranceExpense5372001200100060001000Prepaidlnsurance17SuppliesExpense54300010007502000750AccountsPayable21DepreciationExpense5432032086058008605800Sala【iesPayable22UtilitiesExpense5625703802570380TheincomeSummary141001200257010007508603807340WorkSheetAccountTitleTrialBalaneeAdjustmentsincomeStatementBalanceSheetDebitCreditDebitCreditDebitCreditDebitCreditCash4461446100
