Accounting Topics I hope someone can help me with 15

The answer that is different from the one above is:

2、ab 3、ab 4、abcd 6、bcd 8、bcd 9、abcd 10、cd 11、bcd 15、ade

Quick Strike Ratio in 2017 = Liquid Assets Current Negative Self-Debt = (2200-1000) 1200 = 1;Stocks.

Turnover rate = cost of goods sold Average inventory = cost of goods sold = 6000 (800+1000) 2=; Total asset turnover ratio (times) = net operating income Average total assets = 12000 (5700+4800) 2=; Return on equity = profit after tax Owner's equity = 2400 2750 =; Net profit margin = (net profit sales revenue) 100% = 2400 12000 * 100% = 20%.

2007 Borrow: Profit Distribution - Withdrawal of Statutory Surplus Reserve 180,000

Credit: Surplus Reserve - Statutory Surplus Reserve 180,000

Borrow: Profit distribution - withdraw any surplus reserve of 450,000

Credit: Surplus Reserve - Arbitrary Surplus Reserve 450,000

Borrow: Profit distribution – cash dividend payable 500,000

Credit: Dividends payable 500,000

2008: Borrow: Surplus Reserve - Discretionary Surplus Reserve 500,000

Credit: Share capital 500,000

Borrow: 350,000 profit for the year

Credit: Profit distribution - undistributed profit 350,000

To learn accounting, we should learn the basic principles of accounting, accounting concepts, functions, objectives, accounting professional methods, practical operation, comprehensive training, basic classification of accounting objects: accounting elements, setting up accounting accounts, double-entry bookkeeping, basic theories of taxation, concepts of taxation, the essence of taxation, China's current tax system, tax management, basic practice of consumption tax, basic practice of value-added tax, basic practice of tariff, legal system of accounting, legal system of payment and settlement, legal system of taxation, legal system of finance, professional ethics of accounting, accounting, accounting supervision, accounting institutions and accounting personnel, etc.;

(1) Borrow: raw materials - a material 110000

Debit: Tax Payable - VAT Payable (Input Tax) 14300 Borrow: Material Cost Variance 1600

Credit: Bank deposits 125900

2) Borrow: raw materials - a material 160,000

Debit: Tax Payable - VAT Payable (Input Tax) 19500 Credit: Notes Payable 171500

Credit: Material cost variance 8000

3) Borrow: material procurement - a material 152400

Debit: Tax Payable - VAT Payable (Input Tax) 19500 Credit: Bank Deposit 171900

4) Borrow: raw material - a material 150100

Borrow: Loss and surplus of property to be disposed of - B enterprise 1875

Borrow: Material cost variance.

Credit: Tax Payable - VAT Payable (Input Tax Transferred Out).

Credit: Material Procurement - A Material 152400

5) Borrow: prepaid accounts - 114,800 for enterprise C

Credit: Bank deposit 114800

6) No. 7) Borrow: Other Receivables - Transport Sector 1875

Credit: Property Loss and Excess to be Processed - Enterprise B 1875

8) Borrow: raw materials - a material 160,000

Credit: Accounts Payable - E Enterprise 160,000

Input tax = 7650 + 3400 + 2600-2 * 4500 * 17% = 12120 yuan, output tax = 125000 * 17% = 21250 yuan.

The pharmaceutical factory should pay VAT this month = 21,250-12,120 = 9,130 yuan.