题目内容

Select the correct journal entries to record the following transactions of Flora Company for question 1 to question 10. Assuming under perpetual inventory system （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）.July 1. Purchased merchandise from Arch Company for $6,400 under credit terms of 1/15, n/30, FOB shipping point, invoice dated July 1.The correct journal entry is:

A. Dr. Merchandise inventory 6,400 Cr. Accounts payable 6,400
B. Dr. Merchandise inventory 6,400 Cr. Cash 6,400
C. Dr. Merchandise inventory 6,400 Cr. Notes payable 6,400

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Transaction e. Depreciation of office building during the year is $3,500.The correct adjusting entry is:

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

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Transaction d. Accrued fees earned but not recorded on July 31, 2020 is $1,000.The correct adjusting entry is:

A. Dr. Cash 1,000 Cr. Fees earned 1,000
B. Dr. Accounts receivable 1,000 Cr. Unearned revenue 1,000
C. Dr. Accounts receivable 1,000 Cr. Fees earned 1,000

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Transaction d. Accrued fees earned but not recorded on July 31, 2020 are $11,700.The correct adjusting entry is:

A. Dr. Cash 11,700 Cr. Fees earned 11,700
B. Dr. Accounts receivable 11,700 Cr. Fees earned 11,700
C. Dr. Accounts receivable 11,700 Cr. Unearned revenue 11,700

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Transaction c. Wages accrued but not paid on July 31, 2020 are $440.The correct adjusting entry is:

A. Dr. Wages expense 440 Cr. Accounts payable 440
B. Dr. Wages payable 440 Cr. Wages expense 440
C. Dr. Wages expense 440 Cr. Wages payable 440

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A. Dr. Merchandise inventory 6,400 Cr. Accounts payable 6,400 B. Dr. Merchandise inventory 6,400 Cr. Cash 6,400 C. Dr. Merchandise inventory 6,400 Cr. Notes payable 6,400

Transaction e. Depreciation of office building during the year is $3,500.The correct adjusting entry is:

Transaction d. Accrued fees earned but not recorded on July 31, 2020 is $1,000.The correct adjusting entry is:

Transaction d. Accrued fees earned but not recorded on July 31, 2020 are $11,700.The correct adjusting entry is:

Transaction c. Wages accrued but not paid on July 31, 2020 are $440.The correct adjusting entry is:

A. Dr. Merchandise inventory 6,400 Cr. Accounts payable 6,400
B. Dr. Merchandise inventory 6,400 Cr. Cash 6,400
C. Dr. Merchandise inventory 6,400 Cr. Notes payable 6,400