ACCO 4.1
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1050
Subject
Accounting
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Nov 24, 2024
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Uploaded by MegaSardineMaster432
Balance de comprobación
Instrucciones
Utilizando lo aprendido en el capítulo 2 del libro de texto
Accounting
, así
como otros recursos pertinentes (recursos opcionales, videos y otros que
indique el profesor), realiza los siguientes ejercicios:
Ejercicio 1
Prepara un balance de comprobación sin ajustes (
unadjusted trial balance
)
con los siguientes datos:02
Cuenta (Account)
Balance
Cuentas por cobrar
(accounts
receivable)
119,000
Seguro prepagado
(prepaid insurance)
20,500
Materiales
(supplies)
3,850
Efectivo
(cash)
?
Equipo
(equipment)
35,000
Cuentas por pagar
(accounts payable)
45,000
Notas por pagar
(notes payable)
42,800
Juan del Pueblo, capital
69,000
Juan del Pueblo, retiros
(drawings)
20,000
Ingresos devengados
(fee earned)
835,000
Gastos de utilidades
(utilities expense)
24,500
Gastos de salarios
(salaries expense)
620,000
Gastos de publicidad
(advertising
expense)
3,500
Gastos de renta
(rent expense)
45,000
Ejercicio 2
Identifica los errores en el siguiente balance de comprobación (
trial balance
)
de acuerdo con los datos presentados.
Tu Terruño Restaurant
Balance de comprobación
Al final del mes de marzo de 2020
Cuenta
(Account)
Débito
(Debit)
Crédito
(Credit)
Efectivo
(cash)
584,000
Cuentas por cobrar
(accounts
receivable)
210,000
Equipo
(equipment)
140,000
Materiales
(supplies)
18,000
Cuentas por pagar
(accounts
payable)
43,000
Juan Román, capital
632,000
Ingreso ganado
(fee earned)
Gasto de renta
(rent expense)
20,000
Gasto de salario
(salary
expense)
280,000
Total
1,320,000
1,320,000
Ejercicio 3
Camino al Mar
, un negocio de coordinación de bodas, comenzó el 1ro de
marzo de 2020. Utiliza la información provista para completar el ejercicio.
a. Registra las siguientes transacciones en el
journal
.
b. Registra el traslado al
ledger
.
c. Prepara el balance de comprobación
(trial balance)
.
Fecha
Transacción
Marzo 1
Se invirtieron $12,000 en efectivo para iniciar el negocio.
3
Se compró un vehículo para el negocio por $13,000 a
crédito.
3
Se compraron materiales de decoración por un total de
$4,500.
4
Se pagó una póliza de seguro prepagada (
prepaid
insurance
) por $1,000 con efectividad desde el 1 de
marzo.
5
Se realizó un servicio a un cliente
(fee earned)
por la
cantidad de $2,500.
10
Se pagó un abono al vehículo comprado de $600.
15
Se pagó salario a empleados por $1,650.
16
Se realizó una decoración de una boda a crédito por
$3,000.
18
Se realizó una decoración para un quinceañero en efectivo
por $2,800.
20
El cliente al que se le realizó el trabajo del 16 de marzo
pagó $1,100.
21
Se pagó por la gasolina del vehículo del negocio $70.
22
Se realizó la decoración para una despedida de soltera por
$1,000.
25
Se pagó por la gasolina del vehículo del negocio $30.
28
Se pagó por gastos de publicidad
(advertising
expense)
$700.
29
Se realizó un retiro para uso personal por la cantidad de
$300.
30
Se pagó salario a empleados por $1,650
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