[用功]發問會計問題
誰能幫我解釋一段這段話
請精確說明要用何會計科目
我作業要寫分錄
謝謝~‵~~~`
3/2 rented the three Indiana Jones movies to be shown for the first 3 weeks
of March. The film rental was $3500;and$2000 will be paid on March10
在這地方rented是租出還是租用
用A/R 嗎 因為下面有需要用到 但還沒用過
3/10 Paid balance due on Indiana Jones movies rental
那這樣 不就跟3/10 有所矛盾了嗎
$2100 ON March 1 accounts payable
3/11 Joaie Theater contracted with Stephanie Becker to operate the concession
stan. Becker is to pay 百分之15of gross conession recepts (payable monthly)
這地方是要用費用還是收入呢
3/31 receive statement from xxx showing gross receipts from conessions
of $6000 and balance the balance due to ooo theater of $900($600*百分之15)
for the march xxx paid one -half the balance due and will remit the remimder
on April 5
可以幫我解這3個分錄嗎
感激不盡
謝謝
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