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    Acco1050 1.2

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    KMDOS
    This document contains transaction records for four businesses - Librería Nuevo Amanecer, Computadora y Mas, Joyeria Princesa, and Ferreteria Amigos. It includes details of sales, returns, inventory, costs of goods sold, discounts, and payments for each business for various dates. The purpose is to provide accounting transaction examples to learn about purchases, discounts, returns and calculating gross and net profit.

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    Acco1050 1.2

    Uploaded by

    KMDOS
    126 views6 pages
    This document contains transaction records for four businesses - Librería Nuevo Amanecer, Computadora y Mas, Joyeria Princesa, and Ferreteria Amigos. It includes details of sales, returns, inventory, costs of goods sold, discounts, and payments for each business for various dates. The purpose is to provide accounting transaction examples to learn about purchases, discounts, returns and calculating gross and net profit.

    Original Description:

    Contabilidad Nuc University

    Original Title

    ACCO1050 1.2

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    This document contains transaction records for four businesses - Librería Nuevo Amanecer, Computadora y Mas, Joyeria Princesa, and Ferreteria Amigos. It includes details of sales, returns, inventory, costs of goods sold, discounts, and payments for each business for various dates. The purpose is to provide accounting transaction examples to learn about purchases, discounts, returns and calculating gross and net profit.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    126 views6 pages

    Acco1050 1.2

    Uploaded by

    KMDOS
    This document contains transaction records for four businesses - Librería Nuevo Amanecer, Computadora y Mas, Joyeria Princesa, and Ferreteria Amigos. It includes details of sales, returns, inventory, costs of goods sold, discounts, and payments for each business for various dates. The purpose is to provide accounting transaction examples to learn about purchases, discounts, returns and calculating gross and net profit.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 6

    Tarea1.

    2- Compras, descuentos y devoluciones

    Shaida L. Otero Villanueva

    NUC University, Contabilidad

    ACCO 1050- 3162ONL

    Profesora: Naomi Méndez


    Librería Nuevo Amanecer
    Date Description Debit Credit
    01-ene Accounts receivable 12,000.00  
      Sale   12,000.00
           
    01-ene Cost of Merchandise sold 8,500.00  
      Merchandise inventory   8,500.00
           
    04-ene Sale Returns and allowances 1,000.00  
      Accounts receivable   1,000.00
           
    04-ene Merchandise inventory 708.00  
      Cost of Merchandise sold   708.00
           
    06-ene Cash 10,780.00  
      Sale discount 220.00  
      Accounts receivable   11,000.00
           
      Ganancia bruta $3,500.00
    Computadora y Mas

    Date Description Debit Credit


    01-feb Cash 850,000.00  
      Sale   850,000.00
           
    05-feb Sale Returns and allowances 15,000.00  
      Cash   15,000.00
           
      Mechandice invontory 320,000.00  
      Cost of Sale   320,000.00
           
      Ganancia neta $530,000.00
      Ganancia bruta $530,000.00
    Joyeria Princesa
    Date Description Debit Credit
    02-feb Merchandising inventory 7,000.00  
      Accounts payable   7,000.00
           
    04-feb Accounts payable 800.00  
      Merchandising inventory   800.00
           
    08-feb Accounts payable 6,200.00  
      Sales discount   186.00
      Cash   6,014.00
    Ferreteria Amigos
    Date Description Debit Credit
    02-mar Merchandising inventory 12,000.00  
      Accounts payable   12,000.00
           
    04-mar Accounts payable 400.00  
      Inventory   400.00
           
    06-mar Delevery expenses 200.00  
      Cash   200.00
           
    11-mar Accounts receivable 5,000.00  
      Sale   5,000.00
           
    11-mar Cost of Merchandise sold 3,000.00  
      Merchandise inventory   3,000.00
           
    12-mar Accounts payable 11,368.00  
      Cash   11,368.00
           
    15-feb Sale Returns and allowances 50.00  
      Accounts receivable   50.00
           
    20-mar Cash 4,851.00  
      Sale discount 99.00  
      Accounts receivable   4,950.00
    Referencia:

    Warren, C. S., Jonick, C. A., & Schneider, J. S. (2021). Accounting (28.a ed.). Cengage


    Learning

    Conferencia 2/09/2022 Profesora: Naomi Méndez

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