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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 |
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