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((better)): Ejercicios Resueltos De Contabilidad

Rent Expense = $3,000 Salaries Expense = $6,900 Supplies Expense = $600 Insurance Expense = $600 Depreciation Expense = $1,000 Total Expenses = $12,100

| Date | Transaction | |------|-------------| | Feb 1 | Paid rent $1,500 cash. | | Feb 5 | Performed services for $4,000 cash. | | Feb 10 | Purchased equipment $6,000, paying $2,000 cash, rest on credit. | | Feb 18 | Billed a client for services $3,000 (to be paid later). | | Feb 25 | Collected $1,000 from that client. | | Feb 28 | Paid $500 of the accounts payable from Feb 10. | ejercicios resueltos de contabilidad

1. Introduction Accounting is the language of business. The purpose of this report is to provide a structured set of solved exercises that demonstrate the fundamental recording process: from identifying transactions to preparing the four core financial statements. Each exercise includes a detailed solution, explanation, and T-accounts. Rent Expense = $3,000 Salaries Expense = $6,900

Correction: The trial balance should include the initial capital and beginning cash. But in this exercise, we only show Feb activity. For a proper trial balance, add Jan ending balances (Cash 55,000, Equipment 15,000, Supplies 2,000, Loan 20,000, Capital 50,000, A/P 2,000). Then post Feb changes. | | Feb 18 | Billed a client

Debit: 1,500 Trial Balance (as of Feb 29, 2024) | Account | Debit | Credit | |---------|-------|--------| | Cash | 1,000 | | | Accounts Receivable | 2,000 | | | Equipment | 6,000 | | | Accounts Payable | | 3,500 | | Capital | | 50,000 | | Service Revenue | | 7,000 | | Rent Expense | 1,500 | | | Total | 10,500 | 60,500 |

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Rent Expense = $3,000 Salaries Expense = $6,900 Supplies Expense = $600 Insurance Expense = $600 Depreciation Expense = $1,000 Total Expenses = $12,100

| Date | Transaction | |------|-------------| | Feb 1 | Paid rent $1,500 cash. | | Feb 5 | Performed services for $4,000 cash. | | Feb 10 | Purchased equipment $6,000, paying $2,000 cash, rest on credit. | | Feb 18 | Billed a client for services $3,000 (to be paid later). | | Feb 25 | Collected $1,000 from that client. | | Feb 28 | Paid $500 of the accounts payable from Feb 10. |

1. Introduction Accounting is the language of business. The purpose of this report is to provide a structured set of solved exercises that demonstrate the fundamental recording process: from identifying transactions to preparing the four core financial statements. Each exercise includes a detailed solution, explanation, and T-accounts.

Correction: The trial balance should include the initial capital and beginning cash. But in this exercise, we only show Feb activity. For a proper trial balance, add Jan ending balances (Cash 55,000, Equipment 15,000, Supplies 2,000, Loan 20,000, Capital 50,000, A/P 2,000). Then post Feb changes.

Debit: 1,500 Trial Balance (as of Feb 29, 2024) | Account | Debit | Credit | |---------|-------|--------| | Cash | 1,000 | | | Accounts Receivable | 2,000 | | | Equipment | 6,000 | | | Accounts Payable | | 3,500 | | Capital | | 50,000 | | Service Revenue | | 7,000 | | Rent Expense | 1,500 | | | Total | 10,500 | 60,500 |