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    7.1 Acco 1000

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    voidhavoc1974
    Tarea 7.2 de acco

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    © All Rights Reserved
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    7.1 Acco 1000

    Uploaded by

    voidhavoc1974
    45 views3 pages
    Tarea 7.2 de acco

    Original Title

    7.1 ACCO 1000

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    © © All Rights Reserved

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    Tarea 7.2 de acco

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    45 views3 pages

    7.1 Acco 1000

    Uploaded by

    voidhavoc1974
    Tarea 7.2 de acco

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    Carmelo Vélez, capital $200,000 Description DR

    Carmelo Vélez, drawing 1,500 Service fee 150,000


    Service fee 150,000 Salary expense
    Salary expense 40,000 Rent expense
    Rent expense 24,000 Supplies expense
    Supplies expense 22,500 Miscellaneous expense
    Miscellaneous expense 15,000 Income Summary
    Income Summary 48,500
    Carmelo Vélez, capital
    Carmelo Vélez, capital 1,500
    Carmelo Vélez, drawing

    Date Account Ref Debit


    1/Mayo Supplies 5,000
    Acc Recicable
    Compra de materiales a crédito

    5/Mayo Acc Expese 2,000


    Sales
    Venta a crédito a un cliente

    8/Mayo Cash 3,500


    Sales
    Sales venta de equipo por 3,000

    12/Mayo Salary expense 2,200


    Cash
    Deuda de salario
    CR

    40,000
    24,000
    22500
    15,000
    48,500

    48,500

    1,500

    Credit Date Account Ref


    2/Mayo Supplies
    5,000 Acc Payable
    Compra de materiales a crédito

    5/Mayo Acc Recivable


    2,000 Sales
    Venta a crédito a un cliente

    8/Mayo Cash
    3,500 Sales
    Sales venta de equipo por 3,000

    12/Mayo Salary expense


    2,200 Salary Payable
    Deuda de salario
    Debit Credit
    5,000
    5,000

    2,000
    2,000

    3,000
    3,000

    2,200
    2,200

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