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Durante 2018, su primer ao de operaciones, Hollis Industries registr ventas por $10 300 000...

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Accounting

Durante 2018, su primer ao de operaciones, Hollis Industries registr ventas por $10 300 000 y experiment retornos por $850 000. El costo de los bienes vendidos totaliz $6,180,000 (60% de las ventas). La empresa estima que se devolver el 10% de todas las ventas. Prepare los asientos de diario de ajuste de fin de ao para dar cuenta de las devoluciones de ventas anticipadas, suponiendo que todas las ventas se realizan a crdito y que todas las cuentas por cobrar estn pendientes. (Si no se requiere entrada para una transaccin/evento, seleccione "No se requiere entrada de diario" en el primer campo de la cuenta).

Hoja de trabajo de entrada de diario

Registre las devoluciones de ventas anticipadas.

Nota: Ingrese los dbitos antes que los crditos.

Evento Diario general Dbito Crdito
1

Hoja de trabajo de entrada de diario

Registre el retorno estimado del inventario.

Evento Diario general Dbito Crdito
2

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