PLANTILLA DE ENTREGA DE

TRABAJO

MÓDULO:
SEMANA:
Docente:
Estudiante:
Perez Company had the following transactions during January:

1.  Jan 1  Issued $100,000 in stock to owners in exchange for cash to start the business.
2.  Jan 5  Borrowed $50,000 from the bank by signing a notes payable.
3.  Jan 10  Purchase equipment by paying cash for $25,000.
3.  Jan 15  Paid January rent of $2,400 for the office space (hint:  since this is for January, record as rent expense)
4.  Jan 18 Performed services for customers and received cash immediately for $8,000.
5.  Jan 20  Purchased $2,000 in supplies on account.

PREPARAR UN ANALISIS DE TRANSACCIONES for the January transactions.  Remember to demostrar ECUACION DE
CONTABILIDAD at the end.

activos   = pasivos  + capital/patrimonio + ingresos – gastos

Notes Service Rent

Account
suministro Payable Acciones Revenue Expense
Transaction dinero equipo payable
s deuda por comunes/recursospropios Ingreso x Gastos
Sumistros,
escrita servicios arriendo

Jan 1= acciones emitidas a

100,000 100,000
cambio de dinero para iniciar.

Jan 5= dinero prestado del

50,000 50,000
banco

Jan 10= compra de (25,000) 25,000

 equipamiento con efectivo

Jan 15 =pago arriendo oficina

(2,400) 2,400
enero

Jan 18= servicios prestados y

8,000 8,000
ya pagados (ingresos)

Jan 20 =compra de
suministros con tarjeta( a la 2,000 2,000
cuenta)

Balance: