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A continuacin se muestra el balance de prueba ajustado de Karise Repairs al 31 de...

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Accounting

A continuacin se muestra el balance de prueba ajustado de Karise Repairs al 31 de diciembre.

REPARACIONES KARISE
Balance de comprobacin ajustado
31 de diciembre
Nmero Titulo de cuenta Dbito Crdito
101 Dinero $ 130,000
124 Material de oficina 1,900
128 Seguro prepagado 2100
167 Equipo 57,000
168 Depreciacin acumuladaEquipo $ 5,700
201 Cuentas por pagar 12,000
210 Salarios por pagar 700
301 C. Karise, Capital 30,000
302 C. Karise, Retiros 15,500
403 Ingresos por servicios 226,300
612 Gastos de depreciacinEquipo 5,700
623 Gastos salariales 44.000
637 Gastos de seguro 1,000
640 Gastos de alquiler 10,500
650 gastos de material de oficina 4,300
690 Gasto de los servicios pblicos 2,700
Totales $ 274,700 $ 274,700

Nota : C. Karise, el saldo de la cuenta de capital era de $30 000 el 31 de diciembre del ao anterior y no hubo inversiones de los propietarios durante el ao. Requerido: 1a. Preparar un estado de resultados para el ao. 1b. Prepare un estado de patrimonio del propietario para el ao. 1c. Prepare un balance general clasificado al 31 de diciembre. 2. Preparar los asientos de cierre del 31 de diciembre.

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