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Comercial Lora, S . A , carried out the following transactions in 2 0 2 2 . 1 - 1 / 2 / 2 2
Comercial Lora, SA carried out the following transactions in
La Comercial Lora, SRL starts with a Capital of RD$ In a cash contribution by Jos Lora.
The money received was deposited in the BHD bank.
I buy furniture and office equipment for RD$ land RD$ building RD$ and machinery for RD$ paid by BHD bank check.
I buy merchandise on credit for RD$ Comercial Carmen.
I buy cash merchandise through a check from BHD Bank for RD$ and received a discount.
of the merchandise purchased on credit was returned for deterioration.
He sold merchandise on credit to Comercial Laredo for RD$
I pay for electricity services RD$ water RD$ phone RD$ and salaries for RD$ by BHD check.
From the merchandise sold on credit they returned $
He sold cash merchandise worth RD$ and gave a discount.
The money received for the sale was deposited in the BHD bank.
The company received RD$ for income collected in advance corresponding to services that have not yet been provided.
The money received was deposited at the BHD bank.
Insurance payment for RD$ by BHD check.
was charged from the sale to Comercial Laredo RD
The money collected from Comercial Laredo was deposited in the BHD bank.
Payment by check from the BHD bank $ of the purchase on credit to Comercial Carmen.
A loan was taken from the Banreservas bank for years for RD$
The money received from the loan was deposited in the BHD bank.
office supplies were bought for $ paid by check from the BHD bank.
Goods were bought on credit from the commercial Noelia for $
With the data provided, perform:
Diaries seats, Move to the general and auxiliary majors, Make check balance, Seats and adjustments calculations and adjusted balance.
Additional data for adjustments:
Calculate the amortization of the insurance
Calculate the interest on the loan at an interest rate of
Calculate the provision for doubtful collection accounts based on law
Calculate the depreciation of plant property and equipment based on law
Calculate the adjustment of the income charged in advance based on of the service provided.
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