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El siguiente balance de comprobacin fue tomado de los libros de Fisk Corporation al 31...

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Accounting

El siguiente balance de comprobacin fue tomado de los libros de Fisk Corporation al 31 de diciembre de 2010. Cuenta Dbito Crdito Efectivo $ 12.000 Cuentas por cobrar 40.000 Pagars por cobrar 7.000 Provisin para cuentas dudosas $ 1.800 Inventario de mercancas 44.000 Seguro prepagado 4.800 Mobiliario y equipo 125.000 Depreciacin acumulada--F. y E. 15.000 Cuentas por pagar 10.800 Capital social-ordinario 44.000 Ganancias retenidas 55.000 Ventas 280.000 Coste de la mercanca vendida 111.000 Gasto en salarios 50.000 Gasto en alquileres 12.800 Totales $406.600 $406.600 Al final del ao, todava no se han registrado las siguientes partidas. a. Seguros vencidos durante el ao, 2.000 dlares. b. Estimacin de crditos incobrables, 1% de las ventas brutas. c. La depreciacin del mobiliario y el equipo es del 10% anual. d. Los intereses del 6% son exigibles sobre el pagar durante un ao completo. *e. Alquileres pagados por adelantado a 31 de diciembre, 5.400 dlares (cargados originalmente a gastos). f. Sueldos acumulados a 31 de diciembre, 5.800 dlares. Instrucciones (a) Prepare los asientos de ajuste necesarios. (3 puntos) (b) Prepare los asientos de cierre necesarios. (3 puntos)

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