Ejercicios Resueltos De Contabilidad Fixed Online

Debit: 3,000 (Feb18) Credit: 1,000 (Feb25) Balance = 2,000

Initial cash was 50,000 (Jan 1). After Feb transactions, cash is 1,000? That’s impossible because we had 55,000 after Jan. We must include beginning balances. ejercicios resueltos de contabilidad

Statement of Retained Earnings Beginning Retained Earnings (assumed 0) Add: Net Income = $10,100 Less: Dividends (none) Ending Retained Earnings = $10,100 Balance Sheet (March 31, 2024) Assets Cash = $12,000 A/R = $5,000 Supplies = $200 Prepaid Insurance = $1,800 Equipment = $21,000 Less: Accum. Deprec. = ($1,000) → Net Equipment = $20,000 Total Assets = $39,000 Debit: 3,000 (Feb18) Credit: 1,000 (Feb25) Balance =

Credit: 4,000 + 3,000 = 7,000

A/P = $3,500 Salaries Payable = $900 Loan Payable = $20,000 Total Liabilities = $24,400 000 (Feb18) Credit: 1