1、Use the given information of W Company,and prepare a balance sheet for the June month:Cash $3500Accounts Receivable 11000Accounts Payable 8500Notes Payable 6500Inventory 16800Prepaid Insurance 400Office Supplies on Hand 320Accrued Sales Salaries

1、Use the given information of W Company,and prepare a balance sheet for the June month:Cash $3500Accounts Receivable 11000Accounts Payable 8500Notes Payable 6500Inventory 16800Prepaid Insurance 400Office Supplies on Hand 320Accrued Sales Salaries
1、Use the given information of W Company,and prepare a balance sheet for the June month:
Cash $3500
Accounts Receivable 11000
Accounts Payable 8500
Notes Payable 6500
Inventory 16800
Prepaid Insurance 400
Office Supplies on Hand 320
Accrued Sales Salaries 300
Accrued Office Salaries 200
Furniture and Fixtures 7000
Accumulated Depreciation--Furniture and Fixtures 1800
Delivery Equipment 6000
Accumulated Depreciation--Delivery Equipment 2700
Capital Stock 15000
Retained Earnings 10020
2、Use the given information of N Company and prepare an income statement for the May month
Sales $110000
Sales Returns and Allowances 800
Sales discounts 1900
Inventory (beginning) 20000
Purchases 71000
Purchase Returns and Allowances 1000
Purchase Discounts 700
Transportation In 3000
Inventory (ending) 16800
Delivery Expense 2900
Sales Salaries Expense 9300
Advertising Expense 3800
Rent Expense 3600
Office Salaries Expense 10500
Utilities Expense 1100
Supplies Expense 980

1、Use the given information of W Company,and prepare a balance sheet for the June month:Cash $3500Accounts Receivable 11000Accounts Payable 8500Notes Payable 6500Inventory 16800Prepaid Insurance 400Office Supplies on Hand 320Accrued Sales Salaries
使用W公司所提供的资料,以编制6月份的资产负债表：
现金 $ 3500
应收账款 11000
应付账款 8500
应付票据 6500
库存 16800
预付保险 400
办公用品的手320
应计销售薪俸300
应计处薪俸200
家具及固定装置 7000
累计折旧 - 家具及固定装置 1800
交付设备 6000
累计折旧 - 交付设备 2700
股本15000
留存收益10020
2,使用N公司所提供的资料,以编制5月份的损益表的
销售 $ 110000
销售退货和津贴 800
1900年销售折扣
存货（开始）20000
采购 71000
采购退货和津贴 1000
购买折扣700
交通运输在3000
存货（结束）16800
交付费用 2900
销售薪金费用 9300
广告费用 3800
租金费用 3600
办公室薪金费用 10500
公用事业费用 1100
耗材费用 980

W Company
Balance Sheet
For the June month
Assets Liabilities
Cash ...

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W Company
Balance Sheet
For the June month
Assets Liabilities
Cash 3,500 Accounts payable 8,500
Accounts receivable 11,000 Notes payable 6,500
Inventory 16,800 Accrued sales salaries 300
Prepaid Insurance 400 Accrued office salaries 200
Office supplies on hand 320 Total liabilities 15,500
Furniture and Fixtures 7,000
Less:Accumulated Shareholders'equity
Depreciation 1,800 5,200 Capital stock 15,000
Delivery equipment 6,000 Retained earning 10,020
Less:Accumulated Total shareholders'equity 25,020
Total liabilities and
Total Assets 40,520 total shareholders'equity 40,520
最后的答案下面是双横线. 没有对整齐 你自己对对吧

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