Accounting题目Complete the following table,showing what accoun

xuyunfang2022-10-04 11:39:541条回答

Accounting题目
Complete the following table,showing what accounts are to be debited and what accounts are to be credited
(a)Bought office equipment on credit from K Chau Ltd.
Account to be debited_____________
Account to be credited_____________
能否解释一下这类题目应该如何做,account to be debited和account to be credited各是什麼意思?

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苏州觉悟 共回答了18个问题 | 采纳率88.9%
这就是分录题啊!
您是会计专业吗?
account to be debited:借方科目
account to be credited:贷方科目
这个题就是问购买办公用品并且是赊购的,款项尚未支付:
借方管理费用
贷方应付账款
按照专门的英文课目回答
填入空的答案:
Account to be debited__Management Fee_____
Account to be credited__Payable Expense___________
祝您学习顺利
1年前

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Published By McGRAW-HILL,INC.
Accounting is the process of identifying, measuring, recording and communicating economic information to permit informed judgments and decisions by users of the information. Accounting is one of the most fundamental activities of modern society. Virtually every formal organization has an accounting system that gathers economic information about its activities and that summarizes the information and communicates it to interested parties.
Accounting identifies, measures, records and communicates economic information about organizations called accounting entities. An accounting entity is an organization that has an identity separate from that of its owners and managers and for which accounting records are kept and accounting reports are issued.
龙是一个四不象1年前2
lotus1006 共回答了20个问题 | 采纳率85%
财务会计第四编辑
Robert K. Eskew或丹尼尔L. Jensen
Published McGRAW小山, INC.
Accounting是辨认,测量,记录和传达经济信息的过程由信息的用户允许消息灵通的评断和决定. 会计是其中一现代社会的最根本的活动. 实际上每个正式组织有收集关于它的活动的经济信息,并且总结信息并且传达它对感兴趣的人的一个会计系统.
Accounting辨认,测量,记录并且传达关于称会计实体的组织的经济信息. 会计实体是有一个身分分别于那它的所有者和经理,并且为的组织哪些会计记录被保留,并且报告发布会计.
the most basic concept in accounting is that of the entity
the most basic concept in accounting is that of the entity
帮我分析一下这句话的句型.我不明白为什么是不是直接is the entity,而要加上that of,that这里指代的是most basic concept.有点迷糊.
yanbaguai1年前1
非儿555 共回答了19个问题 | 采纳率89.5%
that指代的是concept概念 that of the entity 实体概念
外勤用英文怎么说我直接写的external practice accounting,我给悬赏分为什么系统说我无权进行操作
外勤用英文怎么说
我直接写的external practice accounting,
我给悬赏分为什么系统说我无权进行操作?想给分还给不出去了怎么?
philipchen20081年前3
zqhejiang 共回答了12个问题 | 采纳率83.3%
外勤:[ wài qín ]
1.work done outside the office
帮我检查一下英语的语法错误吧,Accounting is the circulating medium as the m
帮我检查一下英语的语法错误吧,
Accounting is the circulating medium as the main unit of measurement to vouchers as the main basis,the aid of extraordinary specialized methods,accounting and monitoring systems providing accounting information to the interested parties involved in the operation management,aimed at improving the economic efficiency of an economic management activities.Accounting is also often referred to as the voice of business,the language of business,and the heart of business.Mostly because the financial documents derived from the accounting preparation are widely used among managers,investors,tax authorities,executives,and many others to see how the company is performing.The accountant is responsible for preparing financial statements.It is normally passive work,in the sense that,the work has a very independent nature.This can be divided into financial accounting,management accounting,auditing and tax accounting.Financial Accounting focuses on the organization's financial information,including financial statements,external users,such as investors,regulators and suppliers reports; and management accounting focuses on the measurement,analysis and reporting of management information for internal use.Financial transaction records,to make financial summary can be in the financial report,known as bookkeeping,including double-entry bookkeeping system is the most common presentation.
有点多放不了了.
sdfqwegqwgq1年前1
饮马四ff岛 共回答了15个问题 | 采纳率86.7%
其他的OK, 可以明白,但第一句太长了:
Accounting is the circulating medium to vouchers [ 这里很乱.什么意思?]
The aid of extraordinary specialized methods, accounting and monitoring systems providing accounting information to the interested parties involved in the operation management, aimed at improving the economic efficiency of an economic management activities.[?]
business administration in accounting是什么意思
Hg雪1年前2
风行如歌 共回答了13个问题 | 采纳率92.3%
usiness administration in accounting
在会计业务管理
双语对照
例句:
1.
John majored in accounting and business administration in harvard.
约翰在哈佛大学专业是会计和工商管理.
2.
I've worked on bachelor's degrees in hospitality,business administration,and accounting.
我写过酒店管理、企业管理、财会专业的学士学位论文.
3.
In fact,he has only earned a degree in business administration with anemphasis in accounting.
但实际上他只获得了企业管理专业的学位,主修会计学.
4.
He graduated from manchester metropolitan university with a first classhonours bachelor's degree in accounting and finance.He has also obtainedthe executive master's degree in business administration from the pekinguniversity in 2009.
他毕业於英国曼彻斯特大学,为一级荣誉生,获会计及财务管理学士学位,并於2009年获得北京大学高级管理人员工商管理硕士学位.
请问Creative accounting 以及Off-balance-sheet accounting的定义(英文版本
请问Creative accounting 以及Off-balance-sheet accounting的定义(英文版本)谢谢!
darksky1261年前1
蓝星520 共回答了13个问题 | 采纳率92.3%
off balance sheet finance is a method of creative accounting.
To be specific,they could be respectively defined as:follow,
the creative accounting
accounting practices that may follow the letter of the rules of standard accounting practices,but certainly deviate from the spirit of those rules.They are characterized by excessive complication and the use of novel ways of characterizing income,assets,or liabilities and the intent to influence readers towards the interpretations desired by the authors.
the off balance sheet finance
A form of financing in which large capital expenditures are kept off of a company's balance sheet through various classification methods.Companies will often use off-balance-sheet financing to keep their debt to equity (D/E) and leverage ratios low,especially if the inclusion of a large expenditure would break negative debt covenants.
By the way,I am kind of expertised in doing them~hahaha
there is no accounting for
东方肥蜘蛛1年前1
亡羊1 共回答了18个问题 | 采纳率88.9%
人各有所好
英语翻译The format and content of financial accounting reports a
英语翻译
The format and content of financial accounting reports are more standardized than those used in managerial accounting.
“经济结算的格式和内容比管理结算更高水平。”好像不对吧?
梧桐细语04021年前2
草儿wsy 共回答了13个问题 | 采纳率84.6%
金融会计报告中的内容和结构比管理会计中更稳定
有关Accounting的accrual adjustment小计算题,不知道怎么算过程,求学霸指点
有关Accounting的accrual adjustment小计算题,不知道怎么算过程,求学霸指点
Company A invested $17996 on 1 December at a rate of 6% p.a. Interest is paid every six months. The firm's accounting period ends on 31 December and all accrual adjustments are based on 365 days and all calculations are to two decimal places.
Calculate the amount which would be used in the accrual adjustment required for the above situation.
答案是91.71
淡淡的贝壳1年前1
想你一起生活 共回答了13个问题 | 采纳率100%
$17996×6%×(31÷365)=$91.7056…≈$91.71
all accrual adjustments are based on 365 days
所以你应该精确到天数来调整
从而
31/12/20XX
Dr Account Receivable $91.71
Cr Invstmnt Gain $91.71
会计英语 1.Early definition of accounting tended on the traditio
会计英语 1.Early definition of accounting tended on the traditional______functions of the account
完成句子:一共五句,求帮忙~~~~钱钱不多,倾囊而求
2.The simplest form of the account is known as____________________.
3.The simplest and most flexible type of the journal is ________________.
4. In some industries, it is common to give discounts for early payment called________________________.
5. The double-entry system is based on _________________.
伊情如冰1年前1
五云山客 共回答了21个问题 | 采纳率90.5%
1、1、早期的传统的会计职能被界定为核算与监督.Early definition of accounting tended on the traditionalCheck and supervisefunctions of the account
2The simplest form of the account is known as the "T" account,because it resembles the letter "T".最简单的帐户形式被称为T型帐,因为他的形状好象字母T.
4、In some industries,it is common to give discounts for early payment called trade discount在某些行业,一般会给提前付款折扣叫商业折扣
3、The simplest and most flexible type of the journal is Card Book最简单和最灵活的分类账是卡片账
5、The double-entry system is based on the principle of duality 复式记账法是基于对称原理
求Accounting is an economic management activities为题四百字的小作文,急
daly06211年前2
kalin1123 共回答了16个问题 | 采纳率93.8%
Accounting is the process of communicating financial information about a bussiness entity to users such as shareholders and managers.the communication is generally in the form of financial statements that show terms the economic resources under the control of management.
Management in all business and organizational activities is the act of getting people together to accomplish desired goals and objectives using available resources efficiently and effectively.
Management comprises planning ,organizing ,staffing,leading or directing,and controlling an organization or effort for the purpose of accomplishing a goal.
Accounting 如图,不是很清楚这几项之间的关系,请给我个计算的思路谢谢.
就素韵乖乖1年前0
共回答了个问题 | 采纳率
There are various reasons accounting for excessive packaging
There are various reasons accounting for excessive packaging.
这句话翻译过来应是:“(这里)有各种理由来阐述过分包装.”这句话似乎很不通顺啊,如果换成:“(这里)有各种理由来阐述过分包装是有必要的.”那是不是就通顺了啊.我想作者的意思应该是:“过分包装有各种各样的理由.”所以这句话是不是有点问题啊?accounting 或accounting for 在这里作说明成分啊?
楚纤纤1年前2
ysx3403 共回答了17个问题 | 采纳率88.2%
过分包装是有不同理由的.
你不要按字面来翻译,不答中文习惯.知道大致意思后,用中文方式表达出来.
internal control over accounting receivable的英文文章 带中文的最好
wapzx1年前1
豪情一尺 共回答了17个问题 | 采纳率88.2%
INTERNAL CONTROL DOCUMENTATION GUIDE The material which follows was designed as an aid in reviewing internal controls. It consists of controls and suggestions for items which are recommended for the operation of an non-profit organization. GENERAL The following questions relate to the internal accounting controls of the overall organization. 1. Duties for key employees of the organization are defined. 2. An organization chart which sets forth the actual lines of responsibility. 3. Written procedures are maintained covering the recording of transactions. a. Covering an accounting manual b. Covering a chart of accounts 4. Procedures, chart of accounts, etc., provide for identifying receipts and expenditures of association dues or contributory funds by contributor. Account Number Guide: 001-049 Cash 150-299 Assets 576-599 Equity 050-099 Checking 300-399 Credit Cards 600-799 Income 100-149 Savings 400-575 Liability 800-999 Expense 5. The accounting system provide for accumulating and recording expenditures by cost category shown in the approved budget. 6. The organization maintain a policy manual covering a. approval authority for financial transactions and b. guidelines for controlling expenditures, such as purchasing requirements and travel authorizations. 7. There are procedures governing the maintenance of accounting records. a. Subsidiary records for accounts payable, accounts receivable, etc., are balanced with control accounts on a regular basis. b. Journal entries are approved and explained or supported. c. Accrual accounts provide adequate control over income and expense. d. Accounting records and valuables are secured in limited-access areas. 8. Duties are separated so that no one individual has complete authority over an entire financial transaction. 9. The organization use an operating budget to control funds by activity? 10. Controls are in place to prevent expenditure of funds in excess of approved, budgeted amounts. For example, purchase requisitions are reviewed against remaining amount in budget category. 11. The organization has obtained fidelity bond coverage for responsible officials? 12. Financial reports are prepared for required accounting periods? CASH RECEIPTS The following conditions are indicative of satisfactory controls over cash receipts. 1. The individual responsible for the cash receipts function does not sign checks or reconcile the bank accounts and is not responsible for noncash, accounting records, such as accounts receivable, the general ledger, or the general journal. 2. Receipts are deposited promptly and intact. Incoming mail: 1. Remittances are listed on a control sheet or other mechanical device for comparison with the bank deposit tickets. 2. Check remittances are restrictively endorsed by the person opening the mail. 3. The person receiving cash does not have the authority to sign checks and reconcile bank accounts and does not have access to accounting records other than cash receipts. BILLINGS AND RECEIVABLES The following conditions are indicative of satisfactory control over billing and receivables. 1. Detailed receivable records are periodically balanced with the general ledger control accounts. 2. An aged trial balance of receivables is periodically prepared and followup action is taken on overdue balances. 3. There are procedures to control the receipt of funds for miscellaneous transactions, such as (a) the sale or rental of property and equipment and (b) income from investments. 4. There are controls over advances to and receivables from employees. PURCHASING, RECEIVING AND ACCOUNTS PAYABLE The following conditions are indicative of satisfactory control over purchasing, receiving, and accounts payable. 1. Prenumbered purchase orders are used for all items of cost and expense. 2. There are procedures to insure procurement at competitive prices. 3. Invoices are matched with purchase orders and receiving reports. 4. When accrual accounting is required, the organization has adequate controls, such as checklists for statement-closing procedures, to insure that open invoices and uninvolved amounts for goods and services received are properly accrued or recorded in the books or controlled through worksheet entries. 5. There is adequate segregation of duties in that different individuals are responsible for (a) purchase (b) receipt of merchandise or services, and (c) voucher approval. CASH DISBURSEMENTS The following conditions are indicative of satisfactory controls over cash disbursements. 1. Duties are adequately separated, different persons prepare checks, sign checks, reconcile bank accounts, and have access to cash receipts. 2. All disbursements are properly supported by evidence of receipt and approval of the related goods and services. 3. Blank checks are not signed. 4. Unissued checks are kept in a secure area. 5. Bank accounts are reconciled monthly. 6. Bank accounts and check signers are authorized by the board of directors or trustees. 7. Petty cash vouchers are written in ink and are required for each fund disbursement. 8. Petty cash is reimbursed by check and disbursements are reviewed at that time. PAYROLL The following conditions are indicative of satisfactory controls over payroll. 1. Written authorizations are on file for all employees, covering rates of pay, withholdings, and deductions. 2. The organization has written personnel policies covering job descriptions, hiring procedures, promotions, and dismissals. 3. Adequate timekeeping procedures, including the use of timeclocks or attendance sheets and supervisory review and approval, are employed for controlling paid time. 4. Other key payroll and personnel duties, such as timekeeping, salary authorization, and personnel administration, are adequately separated. 5. Procedures are adequate for controlling (a) overtime wages, (b) overtime work authorization, and (c) supervisory approval of overtime. PROPERTY AND EQUIPMENT The following conditions are indicative of satisfactory control over property and equipment. 1. The organization have established policies covering capitalization and depreciation. 2. Executive authorization and approvals are required for originating expenditures for capital items. 3. There are detailed records showing the asset values of individual units of property and equipment. 4. Detailed property records are periodically checked by physical inventory. 5. Differences between book records and physical counts are reconciled and the records are adjusted to reflect shortages.
希望采纳
请把下面英文换一种表达方法1.The dual entry nature of accounting results i
请把下面英文换一种表达方法
1.The dual entry nature of accounting results in misstatements affecting at least two accounts.
Most misstatements affect both a balance sheet and income statement account.Therefore
auditors must design the audit to find the smallest misstatement that would influence users
of the financial statements.Reasonable assurance that the financial statements are free of
material misstatements cannot be provided unless the audit is designed to detect the smallest
misstatement that would influence users.
2.
A high likelihood of management fraud makes it more likely that individual account
misstatements will have the same directional effect on net income (i.e.,asset accounts will
be overstated and liability accounts will be understated).On the other hand,a low likelihood
of management fraud makes it more likely that individual account misstatements will have
an offsetting effect on net income (i.e.,some asset and liability account misstatements will
overstate net income while other account misstatements will understate net income).
gengzc1年前1
**的人_ff 共回答了19个问题 | 采纳率89.5%
1.The dual entry nature of accounting leads to misstatements influencing at least two accounts.In most cases,misstatements have an influence on a balance sheet as well as the income statement account.Consequently,auditors must design the audit so as to discover the most negligible misstatement that is likely to affect users of the financial statements.Unless the audit is designed to do so,the financial statements cannot be assured to be free of mateiral misstatements.
2.If management fraud is highly likely to occur,it increases the possibility of individual account misstatements that exert the same directional effect on net income (i.e.overstatement of asset accounts and understantement of liablility accounts).In the second place,if management fraud rarely occurs,it increases the possibility of individual account misstatements that have an offsetting influence on net income (i.e.overstatement of some asset and liability account misstatements and understantement of other account misstatements).
How to change Trip accounting document type(now 'A
How to change Trip accounting document type(now 'A
Hi,We are using Travel and expenses for the last one year.Trip accounting document type is "AB" right now.We want to assign to a new document type.Because we are using "AB" for Sample document and some other FI documents.We want to separate T&E expenses accounting documents.Is this process we are thinking is feasible?Thank you.KSR
Bessie198311091年前1
芒芒果果 共回答了15个问题 | 采纳率86.7%
I see a document type field on selection screen of TCode PRFI (Transfer to FI program RPRFIN00_40).If I change document type on variant,it is generating error message "E F5151 Incorrect doc.no.$ select document number between ." while running posting program RPRPOSTD.Please post your experiences if you come across these kind of problems.Thank you.KSRM 查看原帖
英语翻译definition of accounting:accounting is a system that rec
英语翻译
definition of accounting:accounting is a system that records the action of business and from which reports can be prepare on the performance of the business.
alxier1年前1
294029446 共回答了14个问题 | 采纳率92.9%
会计定义:会计是一种记录商业经济行为并能够对公司经济运营状况作出预测的经营管理体系.
求翻译!This accounting principle requires companies to use thea
求翻译!
This accounting principle requires companies to use the
accrual basis of
accounting
. The matching principle requires that expenses be matched
with revenues. For example, sales commissions expense should be
reported in the period when the sales were made (and not reported in the
period when the commissions were paid). Wages to employees are
reported as an expense in the week when the employees worked and not
in the week when the employees are paid. If a company agrees to give its
employees 1% of its 2010 revenues as a bonus on January 15, 2011, the
company should report the bonus as an expense in 2010 and the amount
unpaid at December 31, 2010 as a liability.
senneng1年前2
夜郎ii竹王 共回答了15个问题 | 采纳率80%
这个会计原则要求企业使用
权责发生制
会计
.配比原则要求费用相匹配
与收入.例如,销售佣金费用应该
报告期间的销售额(而不是报道
期当佣金支付).工资以员工
计入在星期当员工工作和没有
当员工在本周支付.如果一个公司同意给它的
员工收入的1%作为奖金2010 2011年1月15日,
公司应该报告奖金作为费用在2010年和年的金额
无薪在2010年12月31日作为一个责任.
英语翻译Exante,the set of accounting choices restricted by the c
英语翻译
Exante,the set of accounting choices restricted by the contracting parties is determined by "efficiency" reasons (to maximize firm value).One cost of allowing managers more rather than less discretion is the increased likelihood of some ex post managerial "opportunism" (i.e.,wealth transfers to managers) via accounting procedures.However,ex ante the contracting parties expect some redistributive effects and reduce the price they pay for their claims.Ex post,wealth is redistributed by managerial opportunism,but ex ante some redistribution was expected and the parties price protected themselves.Price protection does not eliminate the incentive to act opportunistically nor does price protection eliminate the dead weight costs of managers taking opportunistic actions.The extent to which contracts can be written ex ante to preclude such ex post behavior that causes dead weight costs increases the chance the firm will survive in a competitive environment (Klein 1983,fn.2).
The set of accounting procedures within which managers have discretion is called the "accepted set." It is voluntarily determined by the contracting parties.Managerial discretion over accounting method choice (i.e.,the "accepted set" ) is predicted to vary across firms with the variation in the costs and benefits of restrictions.These restrictions produce the "best" or "accepted" accounting principles even without mandated accounting standards by government.The restrictions are enforced by external auditors.Reacting to the incentive of managers to exercise accounting discretion opportunistically,the accepted set includes "conservative" (e.g.,lower of cost or market) and "objective" (e.g.,verifiable) accounting procedures (Watts and Zimmerman 1986,205-206).
括号里的可以不用翻译,不要多完美,语句通顺就行了,
我郁闷,又不小心放多了,只要翻译其中一段就可以了啊,两段可能有点多了!不好意思,那个第一个单词应该是EX ante 另外不要网上直接翻译的!
ziyi521年前5
toguxd 共回答了17个问题 | 采纳率94.1%
The set of accounting procedures within which managers have discretion is called the "accepted set...
经理人拥有"酌情决定权"的一系列会计流程被称为"成例(这个是意译的)".这些流程由缔约方自由指定.一般来说,在不同的公司中,由于成本-利益的约束条件不同,对会计方法的 管理上的酌情决定权(即 成例)也是不同的.不同的约束条件产生了各种各样的"适用的"会计准则,其中有些甚至都不含有政府制订的强制会计标准.这些约束条件因为外聘核算师的存在而得到强化.针对经理人可能存在的"偏机会主义"的决定会计方法的行为,"成例"中包含了 "保守的"(即,低成本的)和"客观的"(即,可确认的)会计流程.
祝好!
求助非谓语动词用法I graduated from xx Univeristy ____ in accounting.这
求助非谓语动词用法
I graduated from xx Univeristy ____ in accounting.
这句话意 思是:我已经从xx大学毕业,当时的专业是会计。
想请问:在这种情况,当非谓语动词 (major)和逻辑主语是主动关系,但是想表达的意思却是过去时。
这个时候,要用什么形式的非谓语动词?
横线上是填 majored,majoring,major 还是having marjored?
对kk的1年前2
yaya6002 共回答了18个问题 | 采纳率94.4%
答案是majoring.你对非谓语动词的时态理解有误.非谓语动词的时态只是表示和谓语动词的时间关系,比如在本句中,我们填majoring是因为句子的主语I和major是主动关系.再举一个例子:Having finished his work,he went home happily.本句中,之所以用having finished这种形式是因为finish动作发生于句子谓语动词went之前,并且句子主语he和finish之间是主动关系.希望我的解释能对你有所帮助.