Ejercicios Resueltos De Contabilidad [4K]

Error: Forgot to include the initial capital of $50,000 in the trial balance? Actually, we started with cash from capital. Let’s adjust:

Debit: 1,500 Trial Balance (as of Feb 29, 2024) | Account | Debit | Credit | |---------|-------|--------| | Cash | 1,000 | | | Accounts Receivable | 2,000 | | | Equipment | 6,000 | | | Accounts Payable | | 3,500 | | Capital | | 50,000 | | Service Revenue | | 7,000 | | Rent Expense | 1,500 | | | Total | 10,500 | 60,500 |

Debit: 6,000 (Feb10) Balance = 6,000

(no changes in Feb) = 50,000

A/P = $3,500 Salaries Payable = $900 Loan Payable = $20,000 Total Liabilities = $24,400 ejercicios resueltos de contabilidad

The loan of $20,000 was not in the asset side? Cash includes it. The real issue: The trial balance above was inconsistent. Let’s rebuild correctly in a real exercise. 6. Exercise 5: Closing Entries Using the corrected Income Statement (Net Income = $10,100), close the temporary accounts.

Capital = $50,000 Retained Earnings = $10,100 Total Equity = $60,100 Error: Forgot to include the initial capital of

Correction: The trial balance should include the initial capital and beginning cash. But in this exercise, we only show Feb activity. For a proper trial balance, add Jan ending balances (Cash 55,000, Equipment 15,000, Supplies 2,000, Loan 20,000, Capital 50,000, A/P 2,000). Then post Feb changes.