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    Tarea 6.2 Cierre Del Ciclo Y Estado de Situación Clasificado

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    Christian Del Moral Bracero
    The document appears to be an accounting journal showing transactions recorded in July 2019 including: the initial capital investment, prepaid expenses for rent and insurance, unearned fees received in advance, purchases of office equipment and supplies, salary expense paid in cash, and fees earned from accounts receivable. The journal has 14 transactions recorded with debits and credits to appropriate accounts.

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    Tarea 6.2 Cierre Del Ciclo Y Estado de Situación Clasificado

    Uploaded by

    Christian Del Moral Bracero
    630 views2 pages
    The document appears to be an accounting journal showing transactions recorded in July 2019 including: the initial capital investment, prepaid expenses for rent and insurance, unearned fees received in advance, purchases of office equipment and supplies, salary expense paid in cash, and fees earned from accounts receivable. The journal has 14 transactions recorded with debits and credits to appropriate accounts.

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    6.2 Acco 1000

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    The document appears to be an accounting journal showing transactions recorded in July 2019 including: the initial capital investment, prepaid expenses for rent and insurance, unearned fees received in advance, purchases of office equipment and supplies, salary expense paid in cash, and fees earned from accounts receivable. The journal has 14 transactions recorded with debits and credits to appropriate accounts.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    630 views2 pages

    Tarea 6.2 Cierre Del Ciclo Y Estado de Situación Clasificado

    Uploaded by

    Christian Del Moral Bracero
    The document appears to be an accounting journal showing transactions recorded in July 2019 including: the initial capital investment, prepaid expenses for rent and insurance, unearned fees received in advance, purchases of office equipment and supplies, salary expense paid in cash, and fees earned from accounts receivable. The journal has 14 transactions recorded with debits and credits to appropriate accounts.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    Christian Del Moral Bracero National University

    ACCO 1000 Profa. Wanda Del Valle Correa

    TAREA 6.2 CIERRE DEL


    CICLO Y ESTADO DE
    SITUACIÓN CLASIFICADO
    PR 4-5 A Ciclo Completo de Contabilidad
    1. Journal Post
    Date Description Ref. Debit Credit
    2019
    Julio 1 Cash 11 19,000
    Accounts Receivable 12 22,300
    Supplies 14 3,800
    Office Equipment 18 8,900
    Jolene Upton, Capital 31 54,000
    1 Prepaid Rent 15 6,000
    Cash 11 6,000
    2 Prepaid 16 4,500
    Insurance
    Cash 11 4,500
    4 Cash 11 8,000
    Unearned Fees 23 8,000
    5 Office 18 5,100
    Equipment
    Accounts Payable 21 5,100
    6 Cash 11 12,750
    Accounts Receivable 12 12,750
    10 Miscellaneous 59 500
    Expense
    Cash 11 500
    12 Accounts 21 3,000
    Payable
    Cash 11 3,000
    12 Accounts 12 14,200
    Receivable
    Fees Earned 41 14,200
    14 Salary Expense 51 1,500
    Cash 11 1,500

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