You are asked to carry out the accounting of the company

1. Prepare with the information the opening entry in the General Journal,

2. Analyze the transactions recorded in the general journal

3. Transfer all information to Major General

4. Prepare the trial balance

The company reports the following assets and obligations:

Accounts Payable amount to B / .16,600.00

Has documents to pay for B / .7,000.00

The inventory of merchandise is B / .125,500.00

In the box they have B / 88,800.00

Also a bank loan payable B / .29,000.00

They have office furniture for 15,000.00

The bank account sum is B / .65,000.00

27,000.00 is the amount of the office equipment

And accounts receivable total B / .68,000.00

THE FOLLOWING TRANSACTIONS WERE DONE:

On 6/24/2020 We bought a car for B / .12,500.00 on credit

On 6/24/2020 A payment was made to accounts payable for B / .1,000.00

On 06/22/2020 the sum of B / 500.00 was paid to a bank loan

On 06/22/2020 Bank B / 88,000.00 was deposited

On 6/23/2020 We received credit to accounts receivable for B / 23,000.00