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    Tarea 7.1 Final

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    ANDRES
    This document contains accounting journal entries for various expenses and income between December 31 and January 31. It records a $100,000 service fee on December 31, a $101,500 income summary on January 31 including salary, rent, supplies and miscellaneous expenses, and a $1,500 capital contribution and drawings by Carmelo Velez. It also includes journal entries in January for supplies expense, accounts receivable from sales, cash from sales, and interest expense.

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    Tarea 7.1 Final

    Uploaded by

    ANDRES
    68 views5 pages
    This document contains accounting journal entries for various expenses and income between December 31 and January 31. It records a $100,000 service fee on December 31, a $101,500 income summary on January 31 including salary, rent, supplies and miscellaneous expenses, and a $1,500 capital contribution and drawings by Carmelo Velez. It also includes journal entries in January for supplies expense, accounts receivable from sales, cash from sales, and interest expense.

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    TALLER CONTABILIDAD

    Original Title

    TAREA 7.1 FINAL

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    This document contains accounting journal entries for various expenses and income between December 31 and January 31. It records a $100,000 service fee on December 31, a $101,500 income summary on January 31 including salary, rent, supplies and miscellaneous expenses, and a $1,500 capital contribution and drawings by Carmelo Velez. It also includes journal entries in January for supplies expense, accounts receivable from sales, cash from sales, and interest expense.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    68 views5 pages

    Tarea 7.1 Final

    Uploaded by

    ANDRES
    This document contains accounting journal entries for various expenses and income between December 31 and January 31. It records a $100,000 service fee on December 31, a $101,500 income summary on January 31 including salary, rent, supplies and miscellaneous expenses, and a $1,500 capital contribution and drawings by Carmelo Velez. It also includes journal entries in January for supplies expense, accounts receivable from sales, cash from sales, and interest expense.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 5

    Date Description Post Reference Debit

    31-Dec Service Fee 400 100,000


    Income Summary 350

    31 Income Summary 350 101,500


    Salary Expense 726
    Rent Expense 729
    Supplies Expense 631
    Miscellaneous Expense 730

    31 Income Sumary 350


    Carmelo Velez, Capital 301 1,500

    31 Carmelo Velez, Capital 301 1,500


    Carmelo Velez, Drawings 306
    Credit

    100,000

    40,000
    24,000
    22,500
    15,000

    1,500

    1,500
    Date Description Post Reference Debit
    Supplies 5,000
    Accounts Payable

    Accounts Receivable 2,000


    Sales

    Cash 3,000
    Sales

    intereses Expense 1,200


    Accounts Payable
    Credit
    Date DescriptionPost Refere
    5,000

    2,000

    3,000

    1,200
    Debit Credit

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