الفزعه تكفون دكتور كيمو

[TURKI ALharbi]

شابتر 3 سهل بس يبيله تركيز
السؤال يجى زى كدا

prepaid insurance Dr 6.000
المطلوب
1- prepaid insurance the cost of a one -year insurance policy, effective april 1st,2010


انتى الحين صرفتى من التامين حق شهر يعنى 500
تقومى تعملى كدا
EXP.insurance Dr500 لانه انتى صرفتى من التامين والمصروفات لما تزيد Dr
prepaid insurance Cr500 لانه نقص من التامين والتامين من الاصول لما ينقص Cr

مثال ثانى وهذا لازم تحفظى هالاشياء زى ماهيه

equpment dibit 140.000
المطلوب

2-depreciation on the equipment is 2.500$ per month

يقلك صرف من المعدات ب 2500 يعنى فيه مصروفات

depreciation EXP Dr2500
ماتكتبين له equipment EXP اول ماتشوفي depreciation تكتبيها هيا ماتكتبي غيرها
بعدين تحفظين هالكلمه accumulat وتقولى

accumulat depreciation Cr2500
هذا شابتر 3 باختصار سهل وممتع
شابتر 4 لازم تدربي على الورك شيت وهو الى حيجيك بالاختبار
حليه بيدك حيكون سهل
معليش بس انا مره سيء بشرح نفسي اكملك بس مو عارف كيف اشرحلك الباقي ههههههههههههه
يلا يجى كيمو او اى احد ويكملك الباقي

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

السؤال ذا جاء بالاختبار وطريقه حله بشابتر 3
حل السؤال الاول
الاسئلة ذي عطانا هيه الماليزي
prepaid insurance Cr 500
EXP.insurance Dr500


depreciation EXP Dr2500
accumulat depreciation Cr2500



unearned revenue Dr10000
services revenue Cr 10000



A\R Dr7500

services revenue Cr7500

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
دا شابتر 5 ودحين اوريك كيف حله بس ماعرف اشرحه لك هههههههههههه فاشل
جواب السؤال الثانى

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