If a trial had been done in Experiment 3 with 0.060mol of NaCl added, the maximum temperat
A.34°C.
B.42°C.
C.50°C.
D.62°C.
A.34°C.
B.42°C.
C.50°C.
D.62°C.
A.intrepid...valiant
B.guileless...hypocritical
C.abstemious...temperate
D.meek...timorous
E.ingenuous...obtuse
A.electrons;protons
B.protons;electrons
C.electrons;electrons
D.protons;protons
A.70 sec
B.140 sec
C.240 sec
D.270 sec
A.DR $210
B.CR $210
C.DR $160
D.CR $160
A、Debit $210
B、Credit $210
C、Debit $160
D、Credit $160
A、$900 debit
B、$900 credit
C、$1,800 debit
D、$1,800 credit
After calculating net profit for the year ended 31 March 20X8, WL has the following trial balance. DR CR $ $ Land and buildings-cost 10,000 Land and buildings -accumulated depreciation at 31 March 20X8 2,000 Plant – cost 12,000 Plant - accumulated depreciation at 31 March 20X8 3,000 Inventories 2,500 Trade receivables 1,500 Bank 8,250 Trade payables 1,700 Rent prepaid 400 Wages accrued 300 Capital account 19,400 Profit for the year ended 31 March 20X8 9,750 34,650 36,150 A suspense account was opened for the difference in the trial balance. Immediately after production of above, the following errors were discovered: A payables account had been debited with a $300 sales invoice(which had been correctly recorded in the sales account). The heat and light expense account had been credited with gas paid $150 and the bank has been credited with $150 The saes ledger account of G Gordon had been credited with a cheque received from G Goldman for $800 prepare a journal entry to correct error(iii) Account name DEBIT CREDIT $ $ PICLIST: G Gordon , G Goldman , Bank , Trade receivables , Suspense account
a profit of $86,400. The trial balance did not balance, and a suspense account with a credit balance of $3,310 was
included in the balance sheet.
In subsequent checking the following errors were found:
(a) Depreciation of motor vehicles at 25 per cent was calculated for the year ended 31 December 2004 on the
reducing balance basis, and should have been calculated on the straight-line basis at 25 per cent.
Relevant figures:
Cost of motor vehicles $120,000, net book value at 1 January 2004, $88,000
(b) Rent received from subletting part of the office accommodation $1,200 had been put into the petty cash box.
No receivable balance had been recognised when the rent fell due and no entries had been made in the petty
cash book or elsewhere for it. The petty cash float in the trial balance is the amount according to the records,
which is $1,200 less than the actual balance in the box.
(c) Bad debts totalling $8,400 are to be written off.
(d) The opening accrual on the motor repairs account of $3,400, representing repair bills due but not paid at
31 December 2003, had not been brought down at 1 January 2004.
(e) The cash discount totals for December 2004 had not been posted to the discount accounts in the nominal ledger.
The figures were:
$
Discount allowed 380
Discount received 290
After the necessary entries, the suspense account balanced.
Required:
Prepare journal entries, with narratives, to correct the errors found, and prepare a statement showing the
necessary adjustments to the profit.
(10 marks)
A.less than 1.86 sec.
B.between 1.86 sec and 1.93 sec.
C.between 1.94 sec and 1.96 sec.
D.greater than 1.96 sec.
The trial balance of Z failed to agree, the totals being: debit $836,200 credit $819,700 A suspense account was opened for the amount of the difference and the following errors were found and corrected: 1 The totals of the cash discount columns in the cash book had not been posted to the discount accounts. The figures were discount allowed $3,900 and discount received $5,100. 2 A cheque for $19,000 received from a customer was correctly entered in the cash book but was posted to the control account as $9,100. What will be the remaining balance on the suspense be after the correction of these errors?
A、$25,300 credit
B、$7,700 credit
C、$27,700 debit
D、$5,400 credit
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