Ask for the answer to the 10 year spring Northwestern Polytechnical University assignment Basic Acc

Updated on educate 2024-03-27
7 answers
  1. Anonymous users2024-02-07

    1. Single-choice question BCDCD

    2. Multiple choice questions.

    abc;ab;abcd;cd;acd

    3. True/False questions.

    Right Right Right

    Fourth, the entry question.

    1. Borrow; Bank deposit 5000000

    Credit: 500,000 short-term borrowings

    2. Borrow: bank deposit 52800

    Credit: Accounts receivable 52800

    3. Borrow: management expenses - travel expenses 1180

    Cash on hand 320

    Credit: Other receivables 1500

    4. Borrow: material procurement - A material 18000

    B Material 4800

    Tax Payable - VAT Payable (Input) 3876

    Credit: Accounts Payable 26676

    5. Borrow: raw material - A material 19860

    B Material 5916

    VAT Payable - Input 224

    Credit: Material Procurement - A Material 18000

    B Material 4800

    Bank deposit 3200

    6. Borrow: fixed assets 70,000

    Credit: Paid-up capital 70,000

    7. Borrow: production cost - product A 320000

    bProduct 330000

    Manufacturing cost 165000

    Credit: Raw Materials - A Materials 575000

    B material 240000

    8. Borrow: financial expenses 600

    Credit: Interest payable 600

    9. Borrow: manufacturing costs - water and electricity costs 1600

    Administrative Expenses - Utilities 800

    Credit: Bank deposit 2400

    10. Borrow: 82790 under construction

    Tax Payable - VAT Payable (Input) 13810

    Credit: Bank deposit 96600

  2. Anonymous users2024-02-06

    Share it with me if you have the answer.

  3. Anonymous users2024-02-05

    One:1True, 2 True, 3 False, 4 False, 5 False, 6 True, 7 False, 8 True, 9 True, 10 False.

    Two: AABBA adadb

    Three; 1.Borrow: cash on hand 2000

    Credit: Bank deposit 2000

    2.Borrow: bank deposit 200,000

    Credit: short-term loan 200,000

    3.Borrow: raw materials 101000

    Tax Payable - VAT Payable (Input Tax) 17000 Credit: Accounts Payable 118000

    4.Debit: Accounts payable 118,000

    Credit: Funds in Other Currencies - Bank Draft 118,000

  4. Anonymous users2024-02-04

    Borrow: Bank deposit 500,000

    Credit: 500,000 short-term borrowings

    2. Borrow: bank deposit 52800

    Credit: Accounts receivable 52800

    3. Borrow: management expenses 1180

    Cash on hand 320

    Credit: Other receivables 1500

    4 Borrow: materials in transit - 18000 materials

    B Material 4800

    Tax Payable - VAT Payable 3876

    Credit: Accounts Payable 26676

    5 Borrow: Materials in transit - 2000 materials of A

    B material 1200

    Credit: Bank deposit 3200

    Borrow: raw material - A material 20000

    B material 6000

    Credit: Materials in transit - A materials 20,000

    B material 6000

    6. Borrow: fixed assets - machinery and equipment 70,000

    Credit: Paid-up capital 70,000

    I can't see clearly, you're playing too chaotically.

    8. Borrow: financial expenses 600

    Credit: Interest payable 600

    9. Borrow: manufacturing cost 1600

    Management fee 800

    Credit: Bank deposit 2400

    10. Borrow: construction in progress - installation project 83000

    Tax Payable - VAT Payable (Input Tax) 13600 Credit: Bank Deposits 96600

    11. Borrow: construction in progress - installation project 2000

    Credit: Bank deposit 2000

    12. Borrow: fixed assets 85,000

    Credit: 85,000 for projects under construction

    13, borrow: production cost - a product 100,000

    B product 120000

    The manufacturing cost is 60,000

    Management fee 40000

    Credit: Employee remuneration payable - wages 320,000

    14. Borrow: Employee remuneration payable - employee benefits 4000

    Credit: Bank deposit 4000

    15 borrow: manufacturing cost 800

    Credit: Bank deposit 800

    16 borrow: manufacturing cost 4200

    Administrative expenses 2100

    Credit: Accumulated depreciation 6300

    17 borrowing: non-operating expenses 15,000

    Credit: Bank deposit 15000

    18 borrow: management fee 6000

    Credit: cash in hand 6000

    19 debit: accounts payable 32675

    Credit: Bad debt provision 32675

    20 borrowing: the cost of main business is 59350

    Credit: 59350 goods in stock

    bKhan used to study this kind of low-level ...... in college

  5. Anonymous users2024-02-03

    459953229 Man, is your answer right?

  6. Anonymous users2024-02-02

    (1) Calculate the fixed amount of raw material cost of the product at the end of the month = 650 * 6 = 3900 (yuan) 2) The cumulative working hours of the first process = 1 * 50% = working hours) The cumulative working hours of the second process = 1 + 4 * 50% = 3 (working hours) (3) The fixed working hours of the product at the end of the month = 400 * working hours) (4) The fixed salary and welfare of the product at the end of the month = 950 * Yuan) The fixed manufacturing cost of the product at the end of the month = 950 * 2 = 1900 (Yuan) (5) At the end of the month, the fixed cost of the product = 3900 + 1425 + 1900 = 7225 (yuan).

    6) The cost of finished products = 31000-7225 = 23775 (yuan) or = (10000-3900) + (9000-1425) + (12000-1900) = 23775 (yuan).

  7. Anonymous users2024-02-01

    Net profit for the year = 3896750-3103500 = 793250 (1) Borrow: 30000 fixed assets

    Credit: Bank deposit 30000

    2) Borrow: 10,000 raw materials

    Credit: Paid-in capital 10,000

    3) Borrow: accounts payable 5000

    Credit: Bank deposit 5000

    4) Borrow: bank deposit 8000

    Credit: Accounts receivable 8000

    5) Borrow: long-term debt 50,000

    Credit: Paid-up capital 50,000

    6) Borrow: capital reserve 20,000

    Credit: Paid-up capital 20,000

    The total assets are 375,000 yuan, and the total liabilities are 112,000 yuan.

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