Ejercicios Resueltos De Contabilidad !!exclusive!! Page

Rent Expense = $3,000 Salaries Expense = $6,900 Supplies Expense = $600 Insurance Expense = $600 Depreciation Expense = $1,000 Total Expenses = $12,100

Corrected Equity: Capital (initial) $50,000 + Net Income $10,100 = $60,100. Then Total Liabilities + Equity = $24,400 + $60,100 = $84,500. Assets = $39,000 – This shows a major error: The trial balance had wrong totals. In reality, the balance sheet must balance. This teaches students to verify arithmetic and ensure all accounts are included. ejercicios resueltos de contabilidad

| Account | Debit | Credit | |---------|-------|--------| | Cash | 12,000 | | | Accounts Receivable | 5,000 | | | Supplies | 200 | | | Prepaid Insurance | 1,800 | | | Equipment | 21,000 | | | Accumulated Depreciation | | 1,000 | | Accounts Payable | | 3,500 | | Salaries Payable | | 900 | | Loan Payable | | 20,000 | | Capital | | 50,000 | | Service Revenue | | 22,200 | | Rent Expense | 3,000 | | | Salaries Expense | 6,900 | | | Supplies Expense | 600 | | | Insurance Expense | 600 | | | Depreciation Expense | 1,000 | | | | 52,100 | 97,600 | Rent Expense = $3,000 Salaries Expense = $6,900

A/P = $3,500 Salaries Payable = $900 Loan Payable = $20,000 Total Liabilities = $24,400 In reality, the balance sheet must balance