题目内容
加利公司的坏账准备按年末应收账款余额的1%计提。2011年12月该公司资料如下：2011月12月1 日应收账款期初余额为200万元，坏账准备贷方余额2万元； 5日，因产品质量原因，B公司要求退回上月购买的10件商品，(单价1万元，增值税率17%，单位销售成本为0.5万元，款未收)加利公司同意退货，并办理退货手续和开具红字增值税专用发票，收到退回的商品入库。26日发生坏账损失5万元；28收回前期已确认的坏账3万元，存入银行，2011年末计提坏账准备。要求：编制上述经济活动相关的会计分录。
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加达公司2011年年初利润分配－未分配利润借方余额370,000元(系上年度亏损)，至12月初全年累计利润总额5,000,000元，其中包括国库债券利息收入50,000元。12月份有关损益类账户的发生额如下：主营业务收入1,020,000元，主营业务成本600,000元，销售费用10,000元，营业税金及附加14000元，其他业务收入40,000元，营业外收入500元，其他业务成本3,000元，营业外支出20,000元(其中非公益性捐赠支出10,000元)，管理费用5,000元，财务费用1,500元，投资收益23000元(其中20,000元为购买国库债券利息所得)所得税税率为25%。 计算该企业可供分配利润；
利润表中各项目可以根据总账和明细账的期末余额填列。
Michael Greenberg is a very popular New Yorker. He is not famous in sports or the arts, But people in the streets 16 him, especially those who are 17 . For those people, he is "Gloves" Greenberg. How did he get that 18 He looks like any other businessman, wearing a suit and carrying a briefcase (公文箱). But he’s 19 . His briefcase always has some gloves。 In winter, Mr.Greenberg does not 20 like other New Yorkers, who look at the sidewalk and 21 the street. He looks around at 22 .He stops when he 23 someone with no gloves. He gives them a pair and then he 24 ,looking for more people with cold 25 . On winter days, Mr.Greenberg 26 gloves. During the rest of the year, he 27 gloves. People who have heard about him 28 him gloves, and he has many in his apartment. Mr. Greenberg 29 doing this 21 years ago. Now, many poor New Yorkers know him and____30____his behavior. But people who don’t know him are sometimes 31 him. They don’t realize that he just wants to make them 32 . It runs in the 33 .Michael’s father always helped the poor as he believed it made everyone happier. Michael Greenberg feels the 34 .A pair of gloves may be a 35 thing, but it can make a big difference in winter. （26）应选（）
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