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  • Orca Share Media1633686051867 6852175942094118281

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    Duc Anh Doan
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    1) This document contains accounting journal entries and financial statements for an individual named Trương Quang Tuấn. 2) It records various debits and credits over multiple days for accounts such as assets, expenses, revenues, and equity. 3) The financial statements at the end include a statement of financial position as of December 31, N showing total assets of 1985,300,000 with non-current tangible assets of 2430,300,000 and accumulated depreciation of 445,000,000.

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    1) This document contains accounting journal entries and financial statements for an individual named Trương Quang Tuấn. 2) It records various debits and credits over multiple days for accounts such as assets, expenses, revenues, and equity. 3) The financial statements at the end include a statement of financial position as of December 31, N showing total assets of 1985,300,000 with non-current tangible assets of 2430,300,000 and accumulated depreciation of 445,000,000.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    8 views3 pages

    Orca Share Media1633686051867 6852175942094118281

    Uploaded by

    Duc Anh Doan
    1) This document contains accounting journal entries and financial statements for an individual named Trương Quang Tuấn. 2) It records various debits and credits over multiple days for accounts such as assets, expenses, revenues, and equity. 3) The financial statements at the end include a statement of financial position as of December 31, N showing total assets of 1985,300,000 with non-current tangible assets of 2430,300,000 and accumulated depreciation of 445,000,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Name: Trương Quang Tuấn

    B 8.11
    1) Dr 211B 52,000
    Dr 214 A 3,000
    Similar Cr 211A 55,000
    Dr 211 120
    Cr 141 120

    2) Dissimilar
    Record a Dr 811 35,000
    decrease in fixed Dr 214 A 15,000
    aset Cr 211A 50,000
    Dr 131 49,500
    Imcome from
    Cr 333 4,500
    exchange
    Cr 711 45,000
    Dr 211B 50,000
    Dr 133 2,500
    Receive Cr 131 52,500
    exchange fixed Dr 211 600
    asset Cr 111 600
    Dr 131 3,000
    Cr 112 3,000

    BT 8.13
    2) Day 5 3) 211
    Dr 211 30,000,000 2,000,000,000
    Dr 133 3,000,000 30,300,000
    Cr 331 33,000,000 600,000,000
    Dr 211 300
    Dr 133 30 2430,300,000
    Cr 111 330
    Day 20 2141
    Dr 211 600,000,000
    Dr 133 60,000,000 180,000,000
    Cr 112 66,000,000
    Dr 441 600,000,000
    Cr 411 600,000,000
    Day 25 Statement of financial position
    Dr 2141 180,000,000 December 31,N
    Dr 811 20,000,000 ASSET

    Cr 211 200,000,000 Non current assets

    Dr 811 300 Tangible assets


    Cr 111 100 Cost
    Accumulated depreciation
    Cr 153 200
    Dr 152 100
    Cr 711 100
    BT 9.10
    1) Dr 331 4,000,000
    Cr 111 4,000,000
    2) Dr 2413 12,000,000
    Cr 133 1,200,000
    Cr 331 13,200,000
    Dr 242 12,000,000
    Cr 2413 12,000,000
    Dr 627 2,400,000
    Cr 242 2,400,000
    3) Dr 331 9,200,000
    Cr 515 158400
    Cr 112 9041600
    4) Dr 627 2,300,000
    Dr 133 80
    Cr 152 300
    Cr 1534 1,200,000
    Cr 111 880
    Dr 2413 9,000,000
    Dr 133 90
    Cr 152 700
    Cr 1534 7,200,000
    Cr 214 200
    Cr 111 990
    211 133 333
    Beg Bal 0 Beg Bal 0 Beg Bal 0
    52,000 2,500 4,500
    55,000 2,500 4,500
    120
    50,000 111 711
    50,000 Beg Bal 0 45,000
    600 600
    -2,280 -600
    131 141
    214 Beg Bal 0 Beg Bal 0
    Beg Bal 0 49,500 120
    3,000 52,500 -120
    15,000 3,000
    -18,000 0
    141 112
    Beg Bal 0 Beg Bal 0
    120 3,000
    -120 -3,000

    811
    35,000

    211

    200,000,000

    2141
    550,000,000

    75,000,000
    445,000,000

    Statement of financial position


    December 31,N
    ASSET

    n current assets

    ngible assets 1985,300,000


    2430,300,000
    cumulated depreciation (445,000,000)

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