Question
La conciliacin bancaria de Clayborn Company al 31 de mayo se muestra a continuacin. saldo bancario ps 15,800 saldo contable ps 17,025 + Depsito en
La conciliacin bancaria de Clayborn Company al 31 de mayo se muestra a continuacin.
saldo bancario | ps | 15,800 | saldo contable | ps | 17,025 |
+ Depsito en trnsito | 5,200 | Comisiones por servicios bancarios | 25 | ||
Cheques pendientes | 4,600 | NSF devuelto | 600 | ||
Saldo bancario ajustado | ps | 16,400 | Saldo contable ajustado | ps | 16,400 |
Uno de los asientos de diario de ajuste que Clayborn debe registrar como resultado de la conciliacin bancaria incluye:
Un dbito a efectivo de $25
Un dbito a Efectivo de $625
Un dbito a Efectivo de $5,200
Un crdito a Efectivo de $600
Un crdito a Efectivo de $4,600
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Tax Accounting
Authors: Greg Shields
1st Edition
163716128X, 978-1637161289
