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vicki1214 发表于 2007-10-10 08:02

请问这个应该怎么做JOURNAL ENTRIES

<p>prepare the correcting journal entries for each of the errors.narratives are not required.</p><p>(下面的问题,有些不太明白, 因为这是个附属题,需要更多的信息,请用X代替)谢谢</p><p></p><p>CREDIT SALES OF 4000 WEW DEBITED TO SALES AND CREDITED TO THE RECEIVABLES ACCOUNT</p><p>discounts allowed of 300 were credited to discounts received</p><p>the opening inventory was incorrectly recorded in the trial balance, the correct figure should have been 19000</p><p>sales returns of 500 were debited to purchases returns</p><p>the correct amount for motor expenses was 8300. the was correctly recorded in the bank account</p><p>lighting and heating expenses was overstated by 300</p><p></p>

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