Question
Parte III: Prepara las entradas de cierre, traslade a cuentas T (Income summary y Capital solamente) y realiza el balance de comprobacin despus del cierre
Parte III: Prepara las entradas de cierre, traslade a cuentas T (Income summary y Capital solamente) y realiza el balance de comprobacin despus del cierre (Post-closing trial balance) (30 puntos)
Balance de comprobacin sin ajustes (adjusted trial balance)
| Cuenta (Account) | Balance |
| Cuentas por cobrar (accounts receivable) | 119,500 |
| Seguro prepagado (prepaid insurance) | 40,000 |
| Materiales (supplies) | 3,850 |
| Efectivo (cash) | 145,450 |
| Equipo (equipment) | 35,000 |
| Cuentas por pagar (accounts payable) | 45,000 |
| Notas por pagar (notes payable) | 42,000 |
| Ingreso no devengado (Unearned Revenue) | 45,800 |
| Juan del Pueblo, capital | 89,000 |
| Juan del Pueblo, retiros (drawings) | 10,000 |
| Ingresos devengados (fee earned) | 825,000 |
| Gastos de utilidades (utilities expense) | 24,500 |
| Gastos de salarios (salary expense) | 620,000 |
| Gastos de propaganda (advertising expense) | 3,500 |
| Gastos de renta (rent expense) | 45,000 |
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started
Practical Pension Scheme Accounting
Authors: Shona Harvie, Joanne Scriven, Phil Spary
2nd Edition
1526508974, 9781526508973
