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论文题目：老师推荐 (根据问题要求拟定）
论文语种：英文
您的研究方向：商业，经济，管理
是否有数据处理要求：是
您的国家：英国
您的学校背景：Royal Agricultural College
要求字数：500
论文用途：本科课程论文 BA Assignment
是否需要盲审（博士或硕士生有这个需要）：否
补充要求和说明：论文参考文献格式是 havard论文格式：Assessment作业的要求 在附件中以描述清晰
Dell’s main business in December:
1. The general manager gavea statement on his expenses for a trip on business, which http://www.ukassignment.org/dxygassignment/ wastotally $6400. The firm had already advanced the cost to him, which was $6000. Then the cashier paid the cash to cover the difference.
Administrative expense 6400
Cash 400
Other receivable 6000
2. The office of computer department’s expenditures werefor the following items: miscellaneousadministrative expense, $195; printing files, $950. The total amount was $1145. The cost was paid by the petty cash fund. Having being checked, the petty cash fund was restored to its original amount.
Administrative expense (miscellaneousadministrative expense)195
Administrative expense (printing files) 950
Petty cash 1145
Petty cash1145
Cash 1145
3. The cost of the materials to assembly workshopwas $425497.5, which was as follows: to laptop department, steel material180 units andsilicon material100 unites; to desktop department, steel material200 units andsilicon material150 unites. The cost of steel materialwas $100 per unit. The cost of silicon was $ 200 per unit.
Production cost (laptop) 38000
Production cost (desktop) 50000
Supplies (steel material) 38000
Supplies (silicon material) 50000
4. Sold100 units of laptops at $4000 and 200 units of desktops at $3000to Coca-Cola Co. according to the contract. The merchandise should be shipped to the customer. The storehouse department packed with 10 wooden boxes which cost $170 per unit. The wooden boxes were sent out along with the shipment. The cost of the wooden boxes is included by the transportation costs instead of being charged separately. The merchandise has being passed to the transportation department.The procedures for shipping term are settled.
Account receivable 1000000
Sales 1000000
Selling expense 1700
Supplies 1700
5. The voucher of clearing of collection paymentfrom the bank indicated that $310000has been received on the sales to Wal-Mart on 27thlast month.
Cash in bank 310000
Account receivable 310000
6. The short-term holdstock of company Awassold by the securities company whichwas authorized. The stock issold at $151,250,the value of which is $137,500.
Cash in bank 151250
Marketable securities investments 137500
Income on investment 13750
7. The expenditure of repairing the office building is indicated for the following items: oil paint, 50kg at $35 per kg; diluents, 10kg at $30 per kg.
Administrative expense 2050
Supplies (oil paint) 1750
Supplies (diluents) 300
8. The checklist of interest of short-term loans from the bank is received. The http://www.ukassignment.org/dxygassignment/ intereston the fourth quarter is $101184.38. Besides, the interest in October and Novemberwas proposed in advance, which is $73,800.
Financing expense 27384.38
Accrued interest 7380
Cash in bank 101184.38
9. Cash is paid for the bank service charges of settlement by transferring accounts, which is $2190.
Financing expense 2190
Cash 2190
10. Parts of the office building are rented this month for $4000. The rentalhas been received.
Cash 4000
Other operating income 4000
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