The Asesoras Contables SA company presents you with the following data corresponding to December 2023, to prepare
Question:
The Asesoras Contables SA company presents you with the following data corresponding to December 2023, to prepare the income statement and general balance sheet. Value 30%
Box $560
Payroll expense $4,200
Inventory $3,815
Income x advisors $510
Advertising expense $310
Repair expense $520
Interest expense $570
Interest Expense $480
Bank obligations $4,600
Banks $1,340
Reservations $1,675
Deferred liabilities $2,400
Building $9,500
Deferred charges $978
Furniture and fixtures $3,000
Maintenance expense $200
Accounts x pay $2,500
Accounts x receivable $5,120
Depreciating now. building $3,400
Severance payments x pay $5,700
Documents x pay $1,960
Capital $9.838
Vehicle $4,700
Depreciating now. vehicle $1,250
Depreciating now. M y E $870
Accumulated profit $860
Service expense public $1,080
Waste paper expense $450
Income x services $10,300
Investments $9,040
Fundamental Accounting Principles Volume 1
ISBN: 9781260881325
17th Canadian Edition
Authors: Kermit D. Larson, Heidi Dieckmann, John Harris