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Balance de prueba posterior al cierre 31/12/16 Titulo de cuenta Dbitos Crditos Dinero 40.000 Cuentas por cobrar 34,000 Inventarios 75,000 Renta prepagada 16,000 Valores negociables
Balance de prueba posterior al cierre 31/12/16 Titulo de cuenta | Dbitos | Crditos | ||
Dinero | 40.000 | |||
Cuentas por cobrar | 34,000 | |||
Inventarios | 75,000 | |||
Renta prepagada | 16,000 | |||
Valores negociables (corto plazo) | 10,000 | |||
Maquinaria | 145.000 | |||
Depreciacin acumuladamaquinaria | 11,000 | |||
Patente (neto de amortizacin) | 83,000 | |||
Cuentas por pagar | 8,000 | |||
Salarios por pagar | 4,000 | |||
Impuestos pagables | 32,000 | |||
Bonos por pagar (vencimiento en 10 aos) | 200,000 | |||
Acciones comunes | 100,000 | |||
Ganancias retenidas | 48,000 | |||
Totales | 403,000 | 403,00 |
Prepare un balance general clasificado para Jackson Corporation al 31 de diciembre de 2016
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