مسائل حسابيه ارجو مساعدتي

[{طموحـ",,]

السلام عليكم ورحمة الله وبركاته :

عندي مسائل وارجو منكم مساعدتي في أسرع وقت ممكن وهي عمل القيود اليوميه باللغه الانجليزية كما موضح بالمسائل :

In Jan 2009 for Big Ben clock Store, owned by Ahmad, record them in general journal form:

1- Invested SR 7000 cash and equipment with a book value of SR 2800.

3- paid first month ’s rent in cash SR 700 .

5- Cash sales SR 1400.

7- purchased furniture on account SR 825.

8- Sold goods on credit SR 900.

8-paid wages, SR 275.

11- purchasedequipment , SR 550 cash .

12- Cash sales, SR 2700.

15- Purchasedequipment on account , SR400 .

17- paid for advertising , 325 .

19-withdrew SR 500 for personal expenses.

21-received SR 500 on account from January 8 transactions.

23-paid SR 400 on account from January 15 transactions.

25- Cash sales, SR 3400.

28-paid wages, SR 325.

29-sold goods on credit 345.

30- purchased merchandise for resale on account , SR3200.

*prepare the general journal for above transactions.

ودي واحترامي لكم

تم تعديل 18 مارس 2010 بواسطة {طموحـ",,

[ashrafabdulwahed]

السلام عليكم ورحمة الله وبركاته :

عندي مسائل وارجو منكم مساعدتي في أسرع وقت ممكن وهي عمل القيود اليوميه باللغه الانجليزية كما موضح بالمسائل :

In Jan 2009 for Big Ben clock Store, owned by Ahmad, record them in general journal form:

1- Invested SR 7000 cash and equipment with a book value of SR 2800.

3- paid first month ’s rent in cash SR 700 .

5- Cash sales SR 1400.

7- purchased furniture on account SR 825.

8- Sold goods on credit SR 900.

8-paid wages, SR 275.

11- purchasedequipment , SR 550 cash .

12- Cash sales, SR 2700.

15- Purchasedequipment on account , SR400 .

17- paid for advertising , 325 .

19-withdrew SR 500 for personal expenses.

21-received SR 500 on account from January 8 transactions.

23-paid SR 400 on account from January 15 transactions.

25- Cash sales, SR 3400.

28-paid wages, SR 325.

29-sold goods on credit 345.

30- purchased merchandise for resale on account , SR3200.

*prepare the general journal for above transactions.

ودي واحترامي لكم

I will put my answer as will as the equipments are a fixed assets.

1-

dr– fixed assets

Equipments 2800

Dr- cash 4200

Cr –capital 7000

-----------------------------------------------------

2-

dr- rent exp 700

Dr- cash 700

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3-

dr- cash 1400

Dr- sales 1400

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4-

dr- fixed assets

Furniture 825

Cr- supplier 825

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5-

dr- customers 900

Cr -sales 900

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6-

dr salary exp. 275

Cr cash 275

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7-

dr- fixed assets

Equipments 550

Cr- cash 550

---------------------------------------------

8-

dr - cash 2700

Cr - sales 2700

-------------------------------------------

9-

dr - fixed assets

Equipments 400

Cr -- supplier 400

--------------------------------------

10-

dr- advertising exp. 325

Cr- cash 325

------------------------------------

11-

dr - personal withdrew 500

Cr - cash 500

-------------------------------------------

12-

dr cash 500

Cr customer 500

------------------------------------------

13-

where is the transaction on January 15.

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14-

dr- cash 3400

Cr- sales 3400

----------------------------------

15-

dr- salary exp. 325

Cr- cash 325

-----------------------------------------

16-

dr- customer 345

Cr- sales 345

---------------------------------------

17-

dr- purchases 3200

Cr-vendors 3200

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[{طموحـ",,]

شاكرتلك كثير الشكر استاذ ,,

الله يعطيك العافيه وجزاك الله خير ا ,,