Ejercicios Resueltos De Contabilidad [work] -

Statement of Retained Earnings Beginning Retained Earnings (assumed 0) Add: Net Income = $10,100 Less: Dividends (none) Ending Retained Earnings = $10,100 Balance Sheet (March 31, 2024) Assets Cash = $12,000 A/R = $5,000 Supplies = $200 Prepaid Insurance = $1,800 Equipment = $21,000 Less: Accum. Deprec. = ($1,000) → Net Equipment = $20,000 Total Assets = $39,000

| Date | Transaction | |------|-------------| | Feb 1 | Paid rent $1,500 cash. | | Feb 5 | Performed services for $4,000 cash. | | Feb 10 | Purchased equipment $6,000, paying $2,000 cash, rest on credit. | | Feb 18 | Billed a client for services $3,000 (to be paid later). | | Feb 25 | Collected $1,000 from that client. | | Feb 28 | Paid $500 of the accounts payable from Feb 10. |

Credit: 4,000 (Feb10) Debit: 500 (Feb28) Balance (Credit) = 3,500

Statement of Retained Earnings Beginning Retained Earnings (assumed 0) Add: Net Income = $10,100 Less: Dividends (none) Ending Retained Earnings = $10,100 Balance Sheet (March 31, 2024) Assets Cash = $12,000 A/R = $5,000 Supplies = $200 Prepaid Insurance = $1,800 Equipment = $21,000 Less: Accum. Deprec. = ($1,000) → Net Equipment = $20,000 Total Assets = $39,000

| Date | Transaction | |------|-------------| | Feb 1 | Paid rent $1,500 cash. | | Feb 5 | Performed services for $4,000 cash. | | Feb 10 | Purchased equipment $6,000, paying $2,000 cash, rest on credit. | | Feb 18 | Billed a client for services $3,000 (to be paid later). | | Feb 25 | Collected $1,000 from that client. | | Feb 28 | Paid $500 of the accounts payable from Feb 10. |

Credit: 4,000 (Feb10) Debit: 500 (Feb28) Balance (Credit) = 3,500

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