l****q
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 | z*******e
发帖数: 777 | 2 Revenues -EXP- Prepaid taxes + Retained earnings =1330K
你该去ACCOUNTING 版。我胡做了做数字加减凑一个，呵呵。 | l****q
发帖数: 767 | 3 谢谢，我知道怎么1330怎么来的，我只是不知道trial balance的cr side应该做什么调
整 让它等于dr side。
在accounting 问了。 |
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