Alguien podra apoyarme con el siguiente ejercicio, slo con las cuentas T.
Record the transactions in major schemes, applying the system of incomplete costs and determiningthe balances of the accounts. balances at the beginning of the month S 88,000.00 S 27,000.00 33,000.00 production inventory in process S 29,000.00 47,000.00 $105,000.00 40,000.00 160,000.00 110,000.00 40,000.00 Bank customers materials invento Finished machine furniture and equipment casting team uct invento roviders documents to pa L-Purchase materials for $56300 cash with 5% discount 2-Purchase of materials for $62,200 to 2 months credit with 3% of monthly interest on materials acquired originates expenses for $5200 3.- Of the purchase in cash, $7500 of defective material was returned 4.- The transfer of the acquired materials originates expenses for $5200 5-Apply depreciation to the corresponding expenses: machinery 10% per year, furniture and equipment 10% per year and distribution equipment 25% per year 6.- The reparation of a machine for $11,400 and a van for $9500 was paid 7-The payroll of the month I import the amount of $ 65200 with the distribution of the salaries of the following form: direct work 60%, indirect labor 20%, administrative salaries 10%, salaries of personnel and sales 10% 8-Create a liability for taxes payable (SAR, Infonavit, employer social security, 2% on payroll) 9.-Finished items were sold for $408900, half cash with 3% discount and the other half with credit for 30 days. 10.-From the sale of credit, they returned us: materials $40,500, production in progress $ 34,000, finished product $42,000 Record the transactions in major schemes, applying the system of incomplete costs and determiningthe balances of the accounts. balances at the beginning of the month S 88,000.00 S 27,000.00 33,000.00 production inventory in process S 29,000.00 47,000.00 $105,000.00 40,000.00 160,000.00 110,000.00 40,000.00 Bank customers materials invento Finished machine furniture and equipment casting team uct invento roviders documents to pa L-Purchase materials for $56300 cash with 5% discount 2-Purchase of materials for $62,200 to 2 months credit with 3% of monthly interest on materials acquired originates expenses for $5200 3.- Of the purchase in cash, $7500 of defective material was returned 4.- The transfer of the acquired materials originates expenses for $5200 5-Apply depreciation to the corresponding expenses: machinery 10% per year, furniture and equipment 10% per year and distribution equipment 25% per year 6.- The reparation of a machine for $11,400 and a van for $9500 was paid 7-The payroll of the month I import the amount of $ 65200 with the distribution of the salaries of the following form: direct work 60%, indirect labor 20%, administrative salaries 10%, salaries of personnel and sales 10% 8-Create a liability for taxes payable (SAR, Infonavit, employer social security, 2% on payroll) 9.-Finished items were sold for $408900, half cash with 3% discount and the other half with credit for 30 days. 10.-From the sale of credit, they returned us: materials $40,500, production in progress $ 34,000, finished product $42,000
