Ejercicios Resueltos De Contabilidad | 2026 |

Debit: 6,000 (Feb10) Balance = 6,000

Debit: 1,500 Trial Balance (as of Feb 29, 2024) | Account | Debit | Credit | |---------|-------|--------| | Cash | 1,000 | | | Accounts Receivable | 2,000 | | | Equipment | 6,000 | | | Accounts Payable | | 3,500 | | Capital | | 50,000 | | Service Revenue | | 7,000 | | Rent Expense | 1,500 | | | Total | 10,500 | 60,500 | ejercicios resueltos de contabilidad

(no changes in Feb) = 50,000

Debit: 3,000 (Feb18) Credit: 1,000 (Feb25) Balance = 2,000 Debit: 6,000 (Feb10) Balance = 6,000 Debit: 1,500

The loan of $20,000 was not in the asset side? Cash includes it. The real issue: The trial balance above was inconsistent. Let’s rebuild correctly in a real exercise. 6. Exercise 5: Closing Entries Using the corrected Income Statement (Net Income = $10,100), close the temporary accounts. Let’s rebuild correctly in a real exercise

Error: Forgot to include the initial capital of $50,000 in the trial balance? Actually, we started with cash from capital. Let’s adjust:

Credit: 4,000 + 3,000 = 7,000