A Cut Above Hair Stylists Balanza de Comprobacion Ajustada 31 de Diciembre de 2010 Balanza de Comprobacion CU!"A
Efectvo Suminisros Equipo Depreciacion Acumulada uenas por pa!ar #nereses por pa!ar Documenos por pa!ar &im Adam's capial #n!resos por servicios )asos por rena )aso por suminisros )asos por depreciacion )asos por inereses &oal
Debe
Haber
Ajustes Debe
$ 600.00 $ 800.00 $16,200.00 $ 1,100.00 $ "00.00 $ 2,%00.00 $ ",(00.00 $1(,000.00 $ ,800.00 $ 600.00 $ 1,100.00 $ 00.00 $ 00.00 $22,800.00 $22,800.00 $ 2,100.00
Haber
Balanza de Comprobacion ajustada Debe
Haber
$ 600.00 $ 600.00 $ 200.00 $16,200.00 $ 1,100.00 $ 2,200.00 $ "00.00 $ 00.00 $ 00.00 $ 2,%00.00 $ ",(00.00 $1(,000.00 $ ,800.00 $ 600.00 $ 1,100.00 $ 800.00 $ 2,100.00 $24,300.00 $24,300.00
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Asiento de Ajustes D#!AC$A! A%& 'U&%(%CA"%)! S#S"* A
B
C
D
(
uenas por co*rar #n!resos por servicios
$
+ena pa!ada por antcipado Efectvo
$
)asos por suminisros Suminisros
$
)aso por depreciacion Depreciacion acumulada
$
uenas por pa!ar Efectvo
$
)asos por salario Salarios por pa!ar. TOTAL
1,(00.00 $
1,(00.00
$
00.00
$
00.00
$
"00.00
$
800.00
$
1,000.00
$
$ 4, 4 ,400.00 $
1,000.00 4,400.00
00.00
00.00
"00.00
800.00
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A Cut Balanza de 31 de Balanza de C CU!"A
Efectvo Cuenas por cobrar Rena paa!o por a!e"ana!o #u%n%sros E&u%po 'eprec%ac%on Acuu"a!a Cuenas por paar #a"ar%os por paar (nresos por serv%c%os no !evena!os '. )u* Cap%a" '. )u* Retros (nresos por serv%c%os +asos por sa"ar%os +asos por rena +asos por !eprec%ac%on +asos por pub"%c%!a! +asos por su%n%sros "otal
Debe
$ $ $ $ $
,600.00 1%,(00.00 2,00.00 1,200.00 1%,600.00
$
%,"00.00
$
(,100.00
1600 $
4,00.00
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bove Hair Stylists omprobacion Ajustada iciembre de 2010
mp mprobacion Haber
$ $ $ $ $
Balanza de Comprobacion ajustada
Ajustes Debe
Haber
$ 1,200.00 $ 6,00.00 $ 1,(00.00 $ 20,600.00 $ 00.00 $ (,100.00 $ 00.00 $ 800.00 $ 1%,600.00 (,%00.00 $ "00.00 $ (,00.00 $ 800.00 $ $ 1,000.00 $ 2,%00.00 $ (8,%00.00 $ $ %,"00.00 1","00.00 $ 1,(00.00 $ $ 1,000.00 $ ,100.00 "00
$
Debe
00 4,00.00 $ 4,400.00 $ 4,400.00 $
"00 1600 00 ,00.00 $
Haber
,00.00 2,600.00 1,000.00 2,%00.00 (8,%00.00 16,800.00
,00.00
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Cuentas por cobrar
%n+resos por servicio
$1%,(00.00 $ 1,(00.00 $20,600.00
$1","00.00 $ 1,(00.00 $16,800.00
-astos por suministros
Suministros
$
00.00
$ 1,200.00 $
$
00.00
$
-asto por publicidad publicida d
$ 1,600.00 $ 1,600.00
00.00
800.00
Cuenta por pa+ar
$
800.00 $ (,00.00 $ 2,600.00
&enta pa+ada por an,cip
$ 2,00.00 $ 00.00 $ (,100.00
-asto por depreciacion
$
"00.00
$
"00.00
-astos por salario salari o
$ (,100.00 $ 1,000.00 $ ,100.00
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.ec,vo
$ ,600.00 $ $ $ 6,00.00
00.00 800.00
Depreciacion acumulada
$ (,%00.00 $ "00.00 $ ,00.00
Salarios por pa+ar/
$ 1,000.00 $ 1,000.00
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A
B
C
D
(
As%eno !e A-uses '/ACLEA/ A(R R((CAT(O/ ##TE) Cuenas por cobrar $ 1,00.00 (nresos por serv%c%os $ 1,00.00 Rena paa!a por antc%pa!o Efectvo
$
600.00
+asos por su%n%sros #u%n%sros
$
+aso por !eprec%ac%on 'eprec%ac%on acuu"a!a
$
Cuenas por paar Efectvo
$
+asos por sa"ar%o #a"ar%os por paar. TOTAL TOTAL
$ 1,200.00
$
600.00
$
600.00
$
00.00
$
800.00
600.00
00.00
800.00
$ 1,200.00 $ ,300.00 $ ,300.00
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A Cut Above Hair S Bala Balanz nza a de de Com Compr prob obac acii 31 de de Dici Diciem embr bre ed Balanza de Comprobacion CU!"A .ec,vo Cuentas por cobrar &enta pa+ado por adelantado Suministros uipo
Debe
$ $ $ $ $
Haber
,00.00 1%,00.00 2,%00.00 1,600.00 1%,"00.00 $ $
(,%00.00 (,600.00
$ $
2,%00.00 (8,800.00
$
1",%00.00
,100.00 $
,100.00
Depreciacion Acumulada Cuentas por pa+ar Salarios por pa+ar %n+resos por servicios no deven+ados deven+ados D/ *u Capital
$
D/ *u &e,ros
%,"00.00
%n+resos por servicios
$
-astos por salarios
(,"00.00
-astos por renta -astos por depreciacion
1(00
-astos por publicidad -astos por suministros
Toa"
$
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tylists n Ajustada
2010 Ajustes
Balanza de Comprobacion ajustada
Debe
Haber
$ $ $
$
1,00.00 $ $ $ 600.00 $ $ 00.00
$
1,200.00
1,00.00 600.00 $
$
Debe
$ $
$ $ $ $ $
,(00.00 2,800.00 1,200.00 2,%00.00 (8,800.00
$
1,600.00
1,200.00
00 1(00 600 ,00.00 $
600 ,300.00 $
,00.00
%,"00.00
1,00.00 $
00
$
6,000.00 21,100.00 (,"00.00 1,000.00 1%,"00.00
800.00
$
,300.00 $
Haber
,00.00
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Cuentas por cobrar
%n+resos por servicio
$1%,00.00 $ 1,00.00 $21,100.00
$1",%00.00 $ 1,00.00 $1,600.00
-astos por suministros
Suministros
$
600.00
$ 1,600.00 $
$
00.00
$ 1,000.00
-asto por publicidad publicida d
$ 1,(00.00 $ 1,(00.00
600.00
Cuenta por pa+ar
$
800.00 $ (,600.00 $ 2,800.00
enta pa+ada por an,cipad
$ 2,%00.00 $ 600.00 $ (,"00.00
-asto por depreciacion
$
00.00
$
00.00
-astos por salario salari o
$ (,"00.00 $ 1,200.00 $ ,00.00
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.ec,vo
$ ,00.00 $ $ $ 6,000.00
600.00 800.00
Depreciacion acumulada
$ (,%00.00 $ 00.00 $ ,(00.00
Salarios por pa+ar/
$ 1,200.00 $ 1,200.00