Question
1. Wallace y Simpson formaron una sociedad en la que Wallace contribuy con $92,000 y Simpson con $72,000. Su acuerdo de asociacin exige que la
1. Wallace y Simpson formaron una sociedad en la que Wallace contribuy con $92,000 y Simpson con $72,000. Su acuerdo de asociacin exige que la divisin de ingresos (prdidas) se base en la proporcin de inversiones de capital. La sociedad tuvo ingresos de $205,000 para su primer ao de operacin. Cuando se cierra el Resumen de ingresos, el asiento de diario para asignar los ingresos del socio es:
Resumen de Ingresos Dbitos $205,000; crdito Wallace, Capital $102,500; crdito Simpson, Capital $102,500.
Dbito Wallace, Capital $102,500; dbito Simpson, Capital $102,500; Resumen de ingresos de crdito $205,000.
Resumen de Ingresos Dbitos $205,000; crdito Wallace, Capital $115,000; crdito Simpson, Capital $90,000.
Dbito en Efectivo $205,000; crdito Wallace, Capital $115,000; crdito Simpson, Capital $90,000.
Dbito Wallace, Capital $115,000; dbito Simpson, Capital $92,000; crdito Efectivo $205,000.
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Auditors Guide To IT Auditing
Authors: Richard E. Cascarino
2nd Edition
1118147618, 978-1118147610
