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  • Balance General

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    Angela
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    The document contains two balance sheets and income statements. The first balance sheet shows total assets of $1,200,000 consisting of inventory of $330,000 and equipment of $160,000. Total liabilities are $480,000, resulting in equity of $720,000. The income statement shows a net income of $2,065. The second balance sheet shows total assets of $700,000 consisting of cash of $35,000 and non-current assets of $660,000. Total liabilities are $150,000, resulting in a net income per the second income statement of $1,468.

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    Balance General

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    The document contains two balance sheets and income statements. The first balance sheet shows total assets of $1,200,000 consisting of inventory of $330,000 and equipment of $160,000. Total liabilities are $480,000, resulting in equity of $720,000. The income statement shows a net income of $2,065. The second balance sheet shows total assets of $700,000 consisting of cash of $35,000 and non-current assets of $660,000. Total liabilities are $150,000, resulting in a net income per the second income statement of $1,468.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    27 views2 pages

    Balance General

    Uploaded by

    Angela
    The document contains two balance sheets and income statements. The first balance sheet shows total assets of $1,200,000 consisting of inventory of $330,000 and equipment of $160,000. Total liabilities are $480,000, resulting in equity of $720,000. The income statement shows a net income of $2,065. The second balance sheet shows total assets of $700,000 consisting of cash of $35,000 and non-current assets of $660,000. Total liabilities are $150,000, resulting in a net income per the second income statement of $1,468.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    Balance

    General
    Activo
    Inventario = 55000 + 155000 - 540000
    =330000
    Equipo = 500000 - 660000 = 160000
    Total activo = 540000 + 660000 = 1200000
    Pasivo
    Cuentas x pagar com. = 110000 - 150000 =
    40000
    Capital =
    720000
    A=P+P
    1200000 = 480000 + P
    1200000 - 480000 = P
    720000 = PATRIMONIO
    Estado de ganancias y perdidas
    Costo de ventas = 20000 - 7565 =
    12435
    U.operativa = 7565 - 1200 - 2500
    = 3865
    U. neta = 2315 - 250 =2065
    2.
    Balance general
    Activo
    Efectivo = 235000 + 270000 - 540000 =
    35000
    T. Activo no corriente = 350000 +
    310000 = 660000
    Pasivo
    T. pasivo = 140000 + 10000
    = 150000
    ESTADO DE GANANCIAS Y PERDIDAD
    Utilidad bruta = 56000 - 42000
    =14000

    Gastos de ventas = 14000 - 5578 - 5166


    = 3256
    Utilidad financiera = 5166- 3578 = 1588
    Utilidad neta = 1588 - 120 =1468

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