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发帖数: 767 | 1 From Becker:
The following trial balance of Trey Co. at Dec 31, 1993, has been adjusted
except for income tax expense:
cash 550K DR
AR, net 1650k DR
Prepaid taxes 300k DR
AP 120K CR
Common Stock 500k CR
Add'l paid-in Capital 680K CR
Retained earnings 630K CR
Foreign Currency translation adjust
430K DR
Revenues 3600K CR
Exps 2600K DR
$5530K DR $5530K CR
Add'l info:
1. During 1993, estimated tax pmts of $300k were charged to prepaid taxes.
They has not yet recorded income tax expense. There were n |
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