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国际会计例题5.2答案


Cost of sold stock Stock at the beginning 300,000 Purchase 684,000 Closing stock 336,990 Cost of sold stock 647,010 Depreciation old ratio 720 1,260 140

Profit and Los
1 July 20X6 $ Sales Cost of stock 129,402 Gross profit Rent 5,400 Selling expenses 1,800 Discount allowed 3,840 Bad debts 4,800 Salaries 16,200 Sundry expenses 2,850 Depreciation fixtures and fitting 720 motor vehicles 1,260 new van 140 Fromation expenses Drawing for salaries Profit 18,448 Drawings Wright 7,200 Proper 15,600 Net profit

fixtures and fittings motor vehicles new van

new ratio 4,212 2,693.25 929.25 32,400

drawing for July 20X6 -31March 20X7 Wright 25,200 Proper 12,000 Total 37,200 pay to bank 4,800

Capital a/c Wright Proper Total Profit in first period Drawing Share capital Share premium

Balance Sheet
216,000 156,000 372,000 18,448 22,800 367,648 300,000 67,648 Fixed assets Fixtures and fittings 23,868 Motor vehicles 21246.75 New van 7330.75 Current assets Debtors 97,200 Stock 336,990 Bank 72,420 Creditors (111,600) Net assets Share capital 300,000 Share premium 67,648 Returned Profit 79,807.50

Profit and Loss account
1 July 20X6 $ 184,860 55,458 31 March 20X7 $ $ 739,440 517,608 221,832 16,200 5,400 15,360 4,800 48,600 8,550 4,212 2,693.25 929.25 2,880 32,400 Total $ 647,010 277,290 21,600 7,200 19,200 9,600 64,800 11,400 4,932 3,953.25 1,069.25 2,880 32,400 $ 924,300

7,200 15,600 (4,352) 79,807.50 75,455.50

ce Sheet

447,455.50

447,455.50


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