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Two colleagues decide to set up the company Vamos al mundial with a commercial turn, registering from the beginning of the operations the following accounting
Two colleagues decide to set up the company "Vamos al mundial" with a commercial turn, registering from the beginning of the operations the following accounting entries, ordered chronologically Buildings 48.000.000 12,000,000 Bux Capital Ge Capital contribution 60.000.000 Bank 11,000,000 Bex 11.000.000 G Depot 4,166.000 Machinery 3,500,000 IMA.CF 665.000 Creditors Purchase of machinery Goods 8,200,000 1.550.000 Bank Suppliers Purchase of 2000 units of Good IVACE 4,879.000 4,879.000 Suppliers 487.900 Good MACE Ge Patum of purchase of goods 410,000 72.000 1,829,625 Clients Sales VAT DE Sale of good 1,532,500 22.125 1.005.000 61 Cost of Sales Goath Cost of goods sold 1.025.000 223 DOO 23.370 145,370 San VAT OF Cits Rutum 7.1 Goods Coril of Sales Parturm Sale Cost 82,000 R2 000 166.600 Basic Consumption 140,000 IVA CF 26.600 Bax & Payment of basic consumption Remuneration 840 TO Bank Gent of remuneration 10 Depreciation 120,000 Accumulatedepreciation Deprection of the period BAD,000 120,000 . With the Information provided, it is requested: 1. Transfer records to accounts of the Major IT Accounts) 2. Prepare Balance of Verification and Balances. 3. Prepare Statement of Financial Position and Income Statement Two colleagues decide to set up the company "Vamos al mundial" with a commercial turn, registering from the beginning of the operations the following accounting entries, ordered chronologically Buildings 48.000.000 12,000,000 Bux Capital Ge Capital contribution 60.000.000 Bank 11,000,000 Bex 11.000.000 G Depot 4,166.000 Machinery 3,500,000 IMA.CF 665.000 Creditors Purchase of machinery Goods 8,200,000 1.550.000 Bank Suppliers Purchase of 2000 units of Good IVACE 4,879.000 4,879.000 Suppliers 487.900 Good MACE Ge Patum of purchase of goods 410,000 72.000 1,829,625 Clients Sales VAT DE Sale of good 1,532,500 22.125 1.005.000 61 Cost of Sales Goath Cost of goods sold 1.025.000 223 DOO 23.370 145,370 San VAT OF Cits Rutum 7.1 Goods Coril of Sales Parturm Sale Cost 82,000 R2 000 166.600 Basic Consumption 140,000 IVA CF 26.600 Bax & Payment of basic consumption Remuneration 840 TO Bank Gent of remuneration 10 Depreciation 120,000 Accumulatedepreciation Deprection of the period BAD,000 120,000 . With the Information provided, it is requested: 1. Transfer records to accounts of the Major IT Accounts) 2. Prepare Balance of Verification and Balances. 3. Prepare Statement of Financial Position and Income Statement
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