Emible Company proporcion la siguiente informacin: 31 de Mayo 30 de...
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Accounting
Emible Company proporcion la siguiente informacin:
| 31 de Mayo | 30 de Junio | |
| Saldo por extracto bancario | 2,700,000 | ? |
| Saldo por libro mayor | 2,500,000 | ? |
| Depsito en extracto bancario | 5,500,000 | |
| Cargos en extracto bancario | 5,600,000 | |
| Recibo de efectivo por libro | 5,300,000 | |
| Pago en efectivo por libro | 5,400,000 | |
| cargo de servicio bancario | 20,000 | 25,000 |
| Cheque de cliente NSF | 200,000 | |
| Intereses sobre la inversin en bonos cobrados y acreditados por el banco a la cuenta de la entidad | 75,000 | |
| Cheque de 600.000 emitido en junio por equipos mal registrados por la entidad como | 900,000 | |
| Depsito en trnsito | 625,000 | 500,000 |
| Cheques pendientes | 845,000 | 550.000 |
Requerido: a. Prepare una conciliacin bancaria de cuatro columnas que muestre los saldos ajustados b. Preparar asientos de ajuste el 30 de junio.
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