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Complete the Balance by transaction, T accounts and General Balance of Pasteles Diego S.A. for the 3rd month: Diego Cakes Month 3: 16.- Diego invites
Complete the Balance by transaction, T accounts and General Balance of Pasteles Diego S.A. for the 3rd month: Diego Cakes Month 3: 16.- Diego invites Fernando to be part of the business, Fernando contributes $ 1,000 pesos, $ 500 pesos with a new oven and $ 500 pesos in cash. 17.- $ 11 is paid to the bank ($ 10 of principal and 1 of Interest) 18.- 4 items are sold for $ 500 pesos. The client pays $ 500 pesos in cash. 19.- The cost of the items sold is $ 200 20.- Salaries are paid for $ 120, $ 80 pesos to the baker and $ 40 to the counter saleswoman 21.- Social Security and Infonavit quota of 22 is calculated to be paid 2 months later 22.- Income tax for month 2 is paid, which is $ 16 23.- The rent corresponding to month 3 is amortized, which is $ 10 24.- The depreciation of the fixed asset is calculated, which is $ 5 25.- Social Security and Infonavit are paid for month 1 of $ 10 26.- The profit income tax is calculated at 50%, it will be paid in a month Balance per transaction: 35 T accounts: 35 Balance Sheet: 30
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