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2.1 Tarea X Homework Help - Q&A from Onl x X C nuc.instructure.com/courses/26601/assignments/385958?module_item_id=939160 GZ A LITL adas de CICTTC y preparationde estados ac Tesurtado Personas

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2.1 Tarea X Homework Help - Q&A from Onl x X C nuc.instructure.com/courses/26601/assignments/385958?module_item_id=939160 GZ A LITL adas de CICTTC y preparationde estados ac Tesurtado Personas N Chat Instrucciones: Luego de haber leido y comprendido los recursos de aprendizaje de este modulo, trabaja los siguientes ejercicios del capitulo 6 del libro de texto Accounting, disponible en la base de datos Cengage de la Cuenta Biblioteca Virtual: a. Parte 1. La compania Camino Real tiene en su "ledger" las siguientes transacciones. Realiza un Tablero "Multiple-step Income Statement". ACCOUNT BALANCE ACCOUNT BALANCE Sales 1,650,000 Cursos Cash 65,000 Accumulated Depreciation-Truck 5,000 Account Receivable 50,000 Building 650,000 Note Payable 15,000 Calendar Truck 35,000 Joe Doe, Capital 500,000 io Cost of Merchandise Sold 650,000 Joe Doe, Drawings 20,000 Eh Advertising Expense 2,000 Administrative Expense 2,300 Bandeja Utilities Expense 1,200 Telephone Expense 6,000 de entrada Supplies 3,500 Salaries Expense 9,000 ? Salaries Payable 1,000 Equipment 6,000 Help & Parte 2 Prepara un "Income Statement single step" Services ACCOUNT BALANCE 20 Sales 5,110,560 Interest Expense 1,550 Informaci on Administrative Expense 10,500 Cost of merchandise sold 3,550,000 Advertising Expense 3,500 Comunida Rent Revenue 24,000 Utilities Expense 4,500 Chat del curso Escribe aqui para buscar Ei 35 w ESP 5:33 p. m. LAA 07/19/20202.1 Tarea X *Homework Help - Q&A from Onl x X C nuc.instructure.com/courses/26601/assignments/385958?module_item_id=939160 GZ A PC Advertising Expense 3,500 N Rent Revenue 24,000 Utilities Expense 4,500 Parte 3. Utilizando la informacion de la parte 1 realiza las entradas de cierre en el Mayor General Cuenta Parte 4. Prepara un "Income Statement multiple step" Accumulated Depreciation-Bulding 15,000 Account Receivable 38,000 Tablero Building 555,000 Note Payable 65,000 Sales 7,030,000 Joe Doe, Capital 800,000 Cursos Cost of Merchandise Sold 720,000 Joe Doe, Drawings 25,000 Advertising Expense 3,200 Administrative Expense 6,300 Utilities Expense 1,800 Telephone Expense 5,000 Calendar io Supplies 3,800 Salaries Expense 12,000 Eh Salaries Payable 5,000 Equipment 7,000 Bandeja Instrucciones generales: de entrada 1. Debes presentar la respuesta a los ejercicios de forma completa. 2. Guarda la tarea en formato Microsoft Word o Excel e identificala con tu nombre, los ultimos cuatro ? digitos de tu numero de estudiante y el titulo. Ejemplo: Jesus_1234_Tarea_2.1_ACCO_1050 Help & 3. Envia la tarea a tu profesor(a) a traves de la plataforma. Services 4. Entrega esta tarea segun la fecha establecida por tu profesor(a) en el calendario del curso. 20 Nota: Es preciso consultar el siguiente enlace antes de someter tu tarea. Informaci on . Instrucciones sobre como someter tu tarea Comunida Anterior Siguiente Chat del curso Escribe aqui para buscar W ESP 5:33 p. m. LAA 07/19/2020

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