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La compania PRACTICAMOS, comenzo operaciones el 1 de abril de 2 0 2 3 . El 3 0 de MARZO el Trial Balance muestra los

La compania "PRACTICAMOS", comenzo operaciones el 1 de abril de 2023.
El 30 de MARZO el Trial Balance muestra los siguientes balances para las siguientes cuentas
\table[[Bank,$,1,000],[Prepaid Insurance,$,3,600],[Equipment,$,28,000],[Notes Payable,$,20,000],[Unearned Services Revenue,$,4,200],[Service Revenue,$,1,800],[Owner Capital,$,6,600]]
El analisis revela la siguiente informacion adicional
1 El Seguro Prepagado (Prepaid Insurance) es el costo de 2 aos de poliza de seguro pagada por adentado el 1 de abril de 2023,?cual seria el gasto?
2 Se compro supplies (suministros) de $500 y se pago con cheque
3 El Note payable es del 1 de abril. Pagadero en los proximos a meses, al 12% y el gasto de interes para el mes es de $200
4
El 30 de marzo, 7 clientes pagaron paquetes de jardineria, a un costo de $600 por los proximos 6 meses.
La compania tambien les dio servicio a estos clientes durante el inicio del mes de abril
5 Adicional se dieron servicios a otros clientes durante el mes, al 30 de abril hay servicios por cobrar por $1,500
Instrucciones:
Prepare las entradas de ajustes para el mes de abril y muestre computo
\table[[General Journal],[Date,Account Titles and Explanation,Ref,Debit,Credit],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,],[,,,,]]
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