Servicios Financieros S.A recorded various business transactions:
1) The partners made initial contributions of cash, land, buildings, and furniture.
2) Legal fees were paid for establishing the company.
3) A mortgage loan was obtained from the bank.
4) Various expenses were paid, revenues were recorded, and financial statements were prepared including a trial balance, income statement, and balance sheet.
Servicios Financieros S.A recorded various business transactions:
1) The partners made initial contributions of cash, land, buildings, and furniture.
2) Legal fees were paid for establishing the company.
3) A mortgage loan was obtained from the bank.
4) Various expenses were paid, revenues were recorded, and financial statements were prepared including a trial balance, income statement, and balance sheet.
Servicios Financieros S.A recorded various business transactions:
1) The partners made initial contributions of cash, land, buildings, and furniture.
2) Legal fees were paid for establishing the company.
3) A mortgage loan was obtained from the bank.
4) Various expenses were paid, revenues were recorded, and financial statements were prepared including a trial balance, income statement, and balance sheet.
Servicios Financieros S.A recorded various business transactions:
1) The partners made initial contributions of cash, land, buildings, and furniture.
2) Legal fees were paid for establishing the company.
3) A mortgage loan was obtained from the bank.
4) Various expenses were paid, revenues were recorded, and financial statements were prepared including a trial balance, income statement, and balance sheet.
Catedrático: Asignación: Tarea individual # 2 Alumno: Eduin Fernando Cruz Enamorado Cuenta: 202210120004 Fecha: A continuación, se le presentan transacciones comerciales de Servicios Financieros S.A Se pide: a. Asientos contables en formato de libro diario b. Asiento de mayor c. Estado de Resultados d. Balance General Transacciones comerciales 1. Inicio de operaciones con aportación de los socios así: efectivo L 200,00, edificio valorado en L 1,000,000. Terreno L 250,000, Mobiliario L 100,000. 2. Se pagaron honorarios al Abogados por constitución de la sociedad (Usar gastos de constitución como cuenta de activo) 3. El banco nos otorga un préstamo hipotecario por L 100,000 4. Compra de insumos al contado por L 7,500 5. Adquirimos computadoras y escritorios por valor de L 120,000, pagamos el 50% al contado y por la diferencia firmamos 6 letras de cambio por L 10,000 c/u 6. Brindamos servicios al crédito Por L 50,000 7. Pagamos un seguro para el edifico y equipo por L 12,000 cubre un año 8. Brindamos servicios profesionales a un cliente por L 150,000 pagándonos en efectivo 9. Pagamos 2 letras de cambio 10. Le pagamos al banco L 25,000 por el prestamos otorgado 11. El cliente nos paga el 50% de los servicios prestados brindados al crédito 12. Pagamos los siguientes gastos Sueldos y salarios L 120,000 Servicios públicos 3,000 Telefonía e internet 5,500 Depreciación mobiliario y edificios 12,000 Intereses pagados al banco 3,500