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Crea un-Trial Balance utilizando esta informacin: 1) Se utiliz la cantidad de $300.00 de lo prepagado de renta. 2) Se utiliz la cantidad de $200.00

Crea un-Trial Balance utilizando esta informacin:

1) Se utiliz la cantidad de $300.00 de lo prepagado de renta.

2) Se utiliz la cantidad de $200.00 de lo prepagado en seguro.

3) Se contabiliz la cantidad de $100.00 de gastos de depreciacin.

4) Se pagaron de la cuenta de cheques $400.00 en el pago de servicios bsicos (utilities).

5) Se realiz un servicio al cliente por $2,000.00 y el cliente pag en efectivo a la cuenta de cheques.

6) Se compr a crdito un equipo por $5,000.00.

7) Se pag de la cuenta de cheques la factura del telfono de $300.00.

8) Se realiz un trabajo a un cliente a crdito por $8,000.00.

9) Hubo un gasto de mantenimiento por $200.00 y se pag en efectivo de la cuenta de cheques. .

10) Se compr un carro para uso del negocio con valor de $10,000.00 de los cuales se pagaron $2,000.00 en efectivo y el restante a crdito.

11) Se realiz un pago a una deuda por $1,000.00 en efectivo.

12) Se brind a un cliente un servicio a crdito por el mantenimiento de su vehculo por $600.00

Trial Balance using the following information:

1) The amount of $300.00 of the prepaid rent was used.

2) The amount of $200.00 prepaid in insurance was used.

3) The amount of $100.00 of depreciation expense was recorded.

4) $400.00 was paid from the checking account to pay for basic services (utilities).

5) Customer service was performed for $2,000.00 and the customer paid cash to the checking account.

6) Equipment was purchased on credit for $5,000.00.

7) The phone bill of $300.00 was paid from the checking account.

8) Work was performed for a client on credit for $8,000.00.

9) There was a maintenance expense of $200.00 and it was paid in cash from the checking account. .

10) A car was purchased for business use worth $10,000.00, of which $2,000.00 was paid in cash and the remainder on credit.

11) A payment was made on a debt for $1,000.00 in cash.

12) A customer was provided with credit service for the maintenance of his vehicle for $600.00

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