Contabilidad
Páginas: 3 (574 palabras)
Publicado: 29 de octubre de 2012
PROBLEM 5-1A
(a) General Journal Date May 1 2 Account Titles Inventory......................................................... Accounts Payable .................................. AccountsReceivable..................................... Sales Revenue ........................................ Cost of Goods Sold ....................................... Inventory................................................. 5 9 Accounts Payable.......................................... Inventory ................................................. Cash ($4,400 – $88)........................................Sales Discounts ($4,400 X 2%) ..................... Accounts Receivable ............................. Accounts Payable ($8,000 – $200) ............... Cash........................................................ Inventory ($7,800 X 1%) ......................... Supplies .......................................................... Cash ........................................................Inventory......................................................... Cash ........................................................ Cash ................................................................ Inventory................................................. Inventory......................................................... Accounts Payable .................................. Debit 8,000 4,400 4,400 3,3003,300 200 200 4,312 88 4,400 7,800 7,722 78 900 900 3,100 3,100 230 230 2,500 2,500 Credit 8,000
10
11 12 15 17
Copyright © 2011 John Wiley & Sons, Inc.
Kimmel Accounting, 4/e SolutionsManual
(For Instructor Use Only)
5-1
PROBLEM 5-1A (Continued) General Journal Date May 19 Account Titles Inventory .......................................................... Cash.......................................................... Cash .................................................................. Sales Revenue ......................................... Cost of Goods Sold...
(a) General Journal Date May 1 2 Account Titles Inventory......................................................... Accounts Payable .................................. AccountsReceivable..................................... Sales Revenue ........................................ Cost of Goods Sold ....................................... Inventory................................................. 5 9 Accounts Payable.......................................... Inventory ................................................. Cash ($4,400 – $88)........................................Sales Discounts ($4,400 X 2%) ..................... Accounts Receivable ............................. Accounts Payable ($8,000 – $200) ............... Cash........................................................ Inventory ($7,800 X 1%) ......................... Supplies .......................................................... Cash ........................................................Inventory......................................................... Cash ........................................................ Cash ................................................................ Inventory................................................. Inventory......................................................... Accounts Payable .................................. Debit 8,000 4,400 4,400 3,3003,300 200 200 4,312 88 4,400 7,800 7,722 78 900 900 3,100 3,100 230 230 2,500 2,500 Credit 8,000
10
11 12 15 17
Copyright © 2011 John Wiley & Sons, Inc.
Kimmel Accounting, 4/e SolutionsManual
(For Instructor Use Only)
5-1
PROBLEM 5-1A (Continued) General Journal Date May 19 Account Titles Inventory .......................................................... Cash.......................................................... Cash .................................................................. Sales Revenue ......................................... Cost of Goods Sold...
Leer documento completo
Regístrate para leer el documento completo.