Ejercicios de Prctica Mdulo II (30 puntos) Ejercicio 1-Para cada una de las siguientes situaciones, escriba en diario la entrada de ajuste necesaria: (12 puntos, 1 punto cada uno) (a) (b) (c) A business pays weekly salaries of $22,000 on Friday for a five-day week ending on that day. Journalize the necessary adjusting entry at the end of the fiscal period, assuming that the fiscal period ends (1) en Tuesday or (2) co Wednesday. The balance in the prepaid insurance account before adjustment at the end of the year is $18,000. Joumalize the adjusting entry required under each of the following alternatives: (1) the amount of insurance expired during the year is $5,300 or (2) the amount of unexpired insurance applicable to a future period is $2,700. On July 1 of the current year, a business pays $54,000 to the city for license taxes for the coming fiscal year. The same business is also required to pay an annual property tax at the end of the year. The estimated amount of the current year's property tax allocated to July is $4,800. (1) Jourmalize the two adjusting entries required to bring the accounts affected by the taxes up to date as of July 31. (2) Schat is the mous of tax expense for July? The estimated depreciation on equipment for the year is $32,000. Ejercicio #2 - Prepare las estradas de ajuste del 31 de diciembre para las siguientes transacciones. Oraita las explicaciones. (10 puntos, dos puntos cada una) 1. Fees aged but not billed, $6,300. 2. The supplies account balance on December 31, $4,750; supplies on hand, $960. 1. Wages accrued but not paid, $2,700. 4. Depreciation of office equipment, $1,650, 5. Rent expired during year, $10.800. Dats Description Ref. Debit Credit Ejercicis 63 - Se compra mercanca por $6,000 el 2 de septiembre sujeto a los trminos de 2/10, n/30, destino FOR. Los costos de fiete pagados por el vendedor totallizaran $ 200. Cul es el costo de la mercanca si se pagura el 12 de septiembre, y suponiendo que se toma el descuento? (4 puntos) Ejercicis #4- Usando la siguiente informacin, cul es el costo de la mercanca vendida? (4 puntos) Purchases Merchandise inventory, September 1 Administrative expenses Beade $32,000 5,700 910 1,200 Selling expenses Merchandise inventary, September 30 Sales venus expense 3960 6,370 61,000 1,040