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كتاب محاسبة ادارية وتكاليف 2009 انكليزي managerial-and-cost-accounting.pdf

Solen Co. and Nolse Co. exchanged similar trucks with fair values in excess of carrying amounts. In addition, Solen paid Nolse to compensate for the difference in truck values and the transaction lacks commercial substance. As a consequence of the exchange, Solen recognizes الحل : . Per APB 29 and SFAS 153, exchanges that lack commercial substance are recorded at book value. Therefore, gains on these exchanges are recognized only to the extent that boot is received. Since no boot is received by Solen, neither a gain nor loss would be recognized.

ارجو من الاخوة المساعدة فى معرفة الدورة المستندية فى المدارس .:confused:

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السلام عليكم ورحمة الله وبركاته أحتاج لمساعدتكم في كيفية حل الآتي في برنامجquick book : 1. Enter the transactions for January including adjusting entries. 2. Prepare the financial statements for the month of January. January 2 The owner, Haneen Mousa, invested $10,000 cash by depositing it in the business account at QNB. In return, she received 1,000 shares of $10 par value common stock. January 2 Paid Fatma Mohammed, an attorney, $725 for her services to help organize the corporation. January 2 Paid the Qatar Corporation Commission a total of $75 for charter and filing fees. January 2 The owner signed a contract to lease a small shop at a monthly rent of $500. You paid $1,500 for a three month period to Qatar Rent-It Company. January 3 Paid $240 to the Gulf Insurance Company for one-year insurance policy. January 3 Purchased equipment from Qatar Equipment Corporation for $3,000 paying a down payment of $1,200 and agreeing to pay the balance within 30 days. January 4 Purchased on account office supplies costing $120 from Supplies Inc. January 5 Purchased repair supplies for $300 from Hamad Electronic Supply Company. You paid for you in cash. January 9 Paid $90 to the local newspaper for advertising the opening of the new business. January 12 You repaired a chair for Ahmed Suleiman. The total bill was $50. When he picked up his chair, he paid you $30 and agreed to pay the balance within 30 days. January 29 Received a check from Ahmed Suleiman for the mount due on his account. January 30 Received the January telephone bill for $60 from Q-Tel and decided to pay it in February. January 30 Received the January utility bill for $120 from Kharama and paid it. January 31 Mohsen Ibrahim chair had been repaired for a total of $55 on account. January 31 Your first month cash repair revenue totaled $1,030. January 31 Paid Qatar Equipment Corporation the balance due on account. Adjusting entries for January: 1. Office supplies with a cost of $105 are on hand at the end of the month. 2. Repair supplies with a cost of $240 are on hand at the end of the month. 3. The estimated useful life of the equipment is 5 years with no salvage value. Use straight line depreciation method. 4. You decided to amortize the organization costs over a period of five years. 5. Examine the prepaid rent account for possible adjustments. 6. Examine the prepaid insurance account for possible adjustment. وشكراً

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