这些题怎么做？求求回答。

第三个题目的答案是AB对

你好需要计算做好了给你

同学您好， 这个貌似不是CMA的题目。我尝试解答一下。 a) 第一问问的是概念，这种概念题不知道您书本是怎么讲的（因为概念这东西一般每本书都略有差异）我觉得是是Accured Revenues,unearned revenues, accrued Expenses, Prepaid Expenses. b)1. 60,000*2%%2B40,000*4%%2B25,000*16%%2B12,000*40%%2B2,000*90%=13,400 The allowance for doubtful expenses is 13,400. 2. Assuming it has RMB 1400 credit balance . 13400-1400=12000 Dr. financial expense 12,000 Cr. Allowance for doubtful expense 12000 3. If the company use income statement expense. 200,000*3%= 6,000 C) 1. Dr. note receivable 22,000 Cr. account receivable 22,000 2. Dr. interest receivable 22,000*12%/4=660 Cr. interest revenue 660 Dr. Cash 22 660 Cr. note receivable 22 000 interest receivable 660 Question 4 Why do we need to prepare bank reconciliation? Because the timing of transaction between bank and the accounting book is different. The balance on the book $7,261-$50%2B$90%2B5050-180=$12 171 The balance from the bank $8,798-$140-$932-$307-$2200%2B$6772%2B90*2=$12171

1. 借交易性金融资产-成本50应收利息1.5投资收益0.5贷银行存款52 2.借银行存款贷应收利息1.5 3.借公允价值变动损益2贷交易性金融资产-公允价值变动 借应收利息1.5贷投资收益1.5 4.借银行存款1.5贷应收利息1.5 5.借银行存款51交易性金融资产-公允价值变动2贷交易性金融资产-成本50投资收益3

同学你好 第一个 借，待处理财产损溢738 贷，原材料一甲738 借，其他应收款738 贷，待处理财产损溢738 第二个 借，原材料一乙129 贷，待处理财产损溢129 借，待处理财产损溢129 贷，管理费用129