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National University College Programa de Desarrollador de aplicaciones y Redes ACCO 1000 – 3038ONL Prof. Jorge Morales Cabrera Tarea 5.2: Balance de comprobación ajustado y estados financieros Alexander Ortiz Correa 3423
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Instrucciones: Utilizando lo aprendido en el capítulo 3 (pp. 103-125) del libro Accounting de Warren, Reeve y Duchac, identificado en los recursos requeridos al comienzo del módulo, y otros recursos pertinentes (recursos opcionales, videos y otros que indique el profesor), realiza los siguientes ejercicios: PR 3-5B (p.154 - 155) Entradas de ajustes y Balance de Comprobación Ajustado (Valor 60 puntos) ACCOUNT TITLES AND DEBIT CREDIT
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EXPLANATION DEPRECIATION EXPENSE - BUILDING 6400 ACCUMULATED DEPRECIATION - BUILDING 6400 DEPRECIATION EXPENSE - EQUIPMENT 2800 ACCUMULATED DEPRECIATION- EQUIPMENT 2800 SALARIES AND WAGES EXPENSE 900 SALARIES AND WAGES PAYABLE 900 INSURANCE EXPENSE ($6,000 - $1,500) 4500 PREPAID INSURANCE 4500 ACCOUNTS RECEIVABLE 10200 FEES EARNED 10200 SUPPLIES EXPENSE ($1,725 - $615)
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  • Summer '16
  • Instrucción, National University College, Conjunción lógica, JORGE MORALES CABRERA, Alexander Ortiz Correa

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