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yea but how do u know that dv is approx 2dh?

sorry for being a bitch and asking questions but i cant figure this out and its pissing me off question 3cii on the 2004 math1001 paper check attachment for question and suggested answer i just dont get the last line, what ta hell is happening there

ive given up with notes, dont bother i think its better jsut going through the assignments and the 'typical' questions they usually ask

answers to 2002 2003 and 2004 are on webCT for math1002

yea passing is the problem

cool thanx, yea just missed that last part

im trying to study for chem and it fucking sux, its sooo bloody hard, so much shit to remember has anyone tried to do the 2004 june exam??? some of the answers are full of shit!! iv been trying all day to do it and i still can figure some questions out. eg. 2nd question on page 7, how da...

i am now officially finished!

well i counted 15 transaction that go in general journal, 4 normal and 11 adjustments, am i missing something i used 3 lines for each transaction, therefore 45 lines hence 1 page

did anyone use the second page of the general journal?? including all adjusting entries i only used the 1st page without skippin any lines were we meant to use both pages and leave a line between each entry?

why 4000 for store rent?? dont u mean 24000? and it isnt recorded as an expense, it says rent was prepaid, meaning they orginally recorded it as an asset and you have to calculate the adjusted expense, that is nov dec jan feb mar apr may jun ( 8 x (36000/12))

trial balance 31 may 2004 at the start of the practice set

MATH1003 MATH1005 ENGG1802 ENGG1803 <--- prof. eng fun ACCT1002

for adjusting entry (d) i ahd the same question but it could also mean that the prepaid rent is half of 36000 for 2004 so the adjustments would be halved... very ambiguous though

+ all adjusting entries

did u total up and post all the purchases and sales revenue from the sales and purchases journal??

how do u do question 6?? if u put the ending inventory in the adjusted trial balance it wont balance and credits will be 37083 more than debits. Some sort of COGS account or Inventory expense account must be debited to 37083 but there is noo such thing,so what do u do? other than that i am...

it makes soo much sense

my adjustments were a lot higher

that im not sure, ask someone at uni