题目内容

The following transactions were completed by Montrose Company during May of the current year. Montrose Company uses a perpetual inventory system. Select the correct journal entries to record the following transactions of Montrose Company for question 1 to question 10（以上题干适用于第1题至第10题，请为第1题至第10题中的每一笔业务，选择正确的分录）.May 3. Purchased merchandise on account from Floyd Co., $4,000, terms FOB shipping point, 2/10, n/30. Floyd Co. prepaid freight of $120 and added the amount to the invoice.The correct journal entry is:

A. Dr. Merchandise inventory 4,120 Cr. Accounts payable 4,120
B. Dr. Merchandise inventory 4,000 Cr. Accounts payable 4,000
C. Dr. Merchandise inventory 4,120 Cr. Cash 4,120

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Transaction e. Depreciation of office equipment for July, 2020 is $3,500.The correct adjusting entry is:

A. Dr. Depreciation expense 3,500 Cr. Office equipment 3,500
B. Dr. Accumulated depreciaiton 3,500 Cr. Office equipment 3,500
C. Dr. Depreciation expense 3,500 Cr. Accumulated depreciation 3,500

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Transaction c. Wages accrued but not paid on July 31, 2020 are $1,850.The correct adjusting entry is:

A. Dr. Wages expense 1,850 Cr. Accounts payable 1,850
B. Dr. Wages expense 1,850 Cr. Wages payable 1,850
C. Dr. Wages expense 1,850 Cr. Cash 1,850

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Transaction b. The unearned rent account balance on July 31, 2020 is $9,200, representing the receipt of an advance payment on July 1, 2020 of four months' rent from tenants (租客).The correct adjusting entry is:

A. Dr. Unearned rent 9,200 Cr. Rent revenue 9,200
B. Dr. Cash 9,200 Cr. Rent revenue 9,200
C. Dr. Unearned rent 2,300 Cr. Rent revenue 2,300

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Assuming July 31, 2020 is the last day of the accounting period. According to the information from question 24 to question 28, select the correct adjusting entries on July 31, 2020 for question 24 to question 28（以上题干适用于第24题至第28题，请为第24题至第28题中的每一题，选择正确的调整分录）.Transaction a. The supplies account balance on July 31, 2020 is $6,880. The supplies on hand on July 31, 2020 are $2,200.The correct adjusting entry is:

A. Dr. Supplies expense 4,680 Cr. Supplies 4,680
B. Dr. Supplies expense 2,200 Cr. Supplies 2,200
C. Dr. Supplies expense 4,680 Cr. Cash 4,680

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A. Dr. Merchandise inventory 4,120 Cr. Accounts payable 4,120 B. Dr. Merchandise inventory 4,000 Cr. Accounts payable 4,000 C. Dr. Merchandise inventory 4,120 Cr. Cash 4,120

Transaction e. Depreciation of office equipment for July, 2020 is $3,500.The correct adjusting entry is:

Transaction c. Wages accrued but not paid on July 31, 2020 are $1,850.The correct adjusting entry is:

Transaction b. The unearned rent account balance on July 31, 2020 is $9,200, representing the receipt of an advance payment on July 1, 2020 of four months' rent from tenants (租客).The correct adjusting entry is:

A. Dr. Merchandise inventory 4,120 Cr. Accounts payable 4,120
B. Dr. Merchandise inventory 4,000 Cr. Accounts payable 4,000
C. Dr. Merchandise inventory 4,120 Cr. Cash 4,120