會計作業十一章(ex11-7.prob11-1A.11-1B)
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ex.11-7
(a)
226,000,000/29,398,000,000=0.77%
(b)
product warranty exp. 226,000,000
product warranty payable 226,000,000
prob.11-1A
1.
Apr.7 cash 15,000
NP 15,000
May.10 Equip. 116,129
Dis.on NP 3,871
NP 120,000
June.6 NP 15,000
NP 15,000
Interest exp. 300
cash 300
July.6 NP 15,000
Cash 15,000
Interest exp. 200
cash 200
Aug.3 Inventory 36,000
AP 36,000
Sep.2 AP 36,000
NP 36,000
7 NP 120,000
cash 120,000
Interest exp. 3,871
Dis.on NP 3,871
Nov.1 NP 36,000
cash 36,000
Interest exp. 900
cash 900
15 Equip. 100,000
NP 77,000
cash 23,000
Dec.15 NP 11,000
cash 11,000
Interest exp. 110
cash 110
21 Litigation loss 65,000
Litigation claims payable 65,000
2.
(a)
product warranty exp. 11,200
product warranty payable 11,200
(b)
Interest exp. 990
Interest payable 990
prob 11-1B
1.
Feb.15 Inventory 24,000
AP 24,000
Mar.17 AP 24,000
NP 24,000
Apr.16 NP 24,000
Cash 24,000
Interest exp. 160
Cash 160
July.15 Cash 20,000
NP 20,000
Tools 87,948
Dis on NP 2,052
NP 90,000
Oct.13 NP 20,000
NP 20,000
Interest exp. 400
cash 400
Nov.12 NP 20,000
cash 20,000
Interest exp. 150
cash 150
Nov.22 NP 90,000
Cash 90,000
Interest exp. 2,052
Dis.on NP 2,052
Dec.1 Equip. 95,000
NP 80,000
Cash 15,000
17 Litigation loss 46,000
Litigation Claims Payable 46,000
31 NP 8,000
cash 8,000
Interest exp. 80
cash 80
2.
(a)
product warranty exp 18,250
product warranty payable 18,250
(b)
Interest exp 720
Interest payable 720
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