¡Descarga Balance General de Glovo Company en Diciembre de 2020: Ingresos, Gastos y Patrimonio y más Ejercicios en PDF de Contabilidad solo en Docsity!
Joan Recasens a) Dec. 6 Salaries and Wages Payable Salaries and Wages Expense Cash 8 Cash Accounts receivable 10 Cost of goods sold Inventory 13 Inventory Accounts payable 15 Supplies Cash 18 Accounts receivable Sales Revenue Cost of Goods Sold Inventory 20 Salaries and wages Expense Cash 23 Accounts payable Cash Inventory (9.0000,2) 27 Cash Sales discounts (12.0000,3) Accounts receivable C) Dec. 31 Slaries and Wages Expense Salaries and Wages payable Depreciation Expense Accumulated depreiation Equipment Supplies expense Supplies (3.200 - 1.500) Income Tax Expense Income taxes payable
1,000 B&C) Cash 600 1/12 Bal. 7. 1,600 8/12 1. 1,900 10/12 6. 1,900 27/12 11. 4,100 31/12 Bal. 12. 4, 9,000 Accounts receivable 9,000 1/12 Bal. 4. 2,000 18/12 12. 2,000 31/12 Bal. 2. 12, 12,000 Inventory 8,000 1/12 Bal. 12. 8,000 18/12 9. 1, 1,800 31/12 Bal. 8. 9, 8,820 Supplies 180 1/12 Bal. 1. 11,640 15/12 2. 360 31/12 Bal. 1. 12, Common stock 800 ges payable 800 200 Retained earnings 200 1, 1, 200 200 Sales revenue Sales discounts 27/12 360 31/12 Bal. 360 Cost of goods Sold
Equipment 6/12 1.600 1/12 Bal. 22. 15/12 2.000 31/12 Bal. 22. 20/12 1. 23/12 8. counts receivable Accumulated Depr. -- Equipment 8/12 1.900 1/12 Bal. 2. 27/12 12.000 31/12 200 31/12 Bal. 2. Salaries and Wages Payable 10/12 4.100 6/12 1.000 1/12 Bal. 1. 18/12 8.000 13/12 9. 23/12 180 31/12 4. Income Taxes Payable 31/12 1.700 31/12 200 31/12 200 mmon stock Depreciation Exp. 1/12 Bal. 15.000 31/12 200 31/12 Bal. 15.000 31/12 bal. 200 tained earnings Salaries and wages expense 1/12 Bal. 24.300 6/12 600 31/12 Bal. 24.300 20/12 1. 31/12 800 31/12 bal. 3. les revenue Supplies Expense 10/12 6.300 31/12 1. 18/12 12.000 31/12 Bal. 1. 31/12 Bal. 18. les discounts Income tax Expense 31/12 200 31/12 Bal. 200 st of goods Sold
E) Glovo company retained earnings statement For the month ended december 31, 2020 Retained earnings, Dec. 1 24, Net income 540 Retained earnings, Dec. 31 24, Glovo company Balance Sheet December 31, 2020 Assets Current assets Cash 12, Accounts receivable 2, Inventory 8, Supplies 1, Total current assets Property, plant, and equipment Equipment 22, Less: Accumulated depreiation 2, Total assets Liability and stockholder's Equity Current Liabilities Accounts payable 4, Salaries & wages payable 800 Income taxes payable 200 Total current liabilities Stockholder's equity Common stock 15, Retained earnings 24, Total stockholder's equity Total liabilities and stockholder's equity
- 10/12 4.
- 18712 8.
- 31/12 Bal. 12.
- December 31, Adjusted trial balance
- Cash 12, Dr. Cr.
- Accounts Receivable 2,
- Inventory 8,
- Supplies 1,
- Equipment 22,
- Accum depre - Equipment 2,
- Accounts payable 4,
- Salaries & Wages payable
- Income taxes payable
- Common stock 15,
- Retained earnings 24,
- Sales revenue 18,
- Sales disounts
- Cost of goods sold 12,
- Depreiation expense
- salaries & wages expense 3,
- Supplies expense 1,
- Income tax expense
- 65,500 65,
- For the month ending december 31, Income statement
- Sales revenue 18,
- Less: sales discounts
- Net sales 17,
- Cost of goods sold 12,
- Gross profit 5,
- Salaries and wages expens 3, Operating expenses
- Supplies expense 1,
- Depreciation expense 200 5,
- Income before income tax
- Income tax expense
- Net income
- ber 31,
- 25,
- 19,
- 45,
- 5,
- 39,
- 45,
