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Q1. Jan-Apr 2017 we accrued marketing expense $ 200/month, May 2017 we received the whole year invoice, amounting $2,400. Please prepare Jan-Dec 2017 journals accordingly.

Q1. Jan-Apr 2017 we accrued marketing expense $ 200/month, May 2017 we received the whole year invoice, amounting $2,400. Please prepare Jan-Dec 2017 journals accordingly.

Q2.Company A and Company B belong to ABC Group, Company A paid US$5,000.00 consulting service to PWC for Company B. Please prepare journal entries for above transaction for both companies.

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