The company Neófitos SpA began operating during the month of March 2024, for which you are asked to account for the month. 03/14 Activities begin where Th$2,000 in cash was contributed, a Vehicle for Th$8,200, merchandise for Th$900 and a debt for the vehicle of Th$5,000. 03/15 Makes a sale for Th$400,000 in cash, the merchandise sold was for Th$200. 03/18 A current account is opened at the Memo Bank for the total amount of cash. The bank charges a commission of M$10 for opening and other banking expenses. 03/21 ThCh$600 worth of merchandise was sold, for which a profit of 100% on the cost was received, the customer pays 30% with transfer and the difference with simple credit. 03/24 Merchandise purchased for Th$400 with check. 03/26 Payment received from the client of Th$340 for the sale on the 21st 03/28 Invoices are received for basic services for an amount of Th$20. It is requested: - Diary book - Ledger - Trial Balance and Balance

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Answer to a math question The company Neófitos SpA began operating during the month of March 2024, for which you are asked to account for the month. 03/14 Activities begin where Th$2,000 in cash was contributed, a Vehicle for Th$8,200, merchandise for Th$900 and a debt for the vehicle of Th$5,000. 03/15 Makes a sale for Th$400,000 in cash, the merchandise sold was for Th$200. 03/18 A current account is opened at the Memo Bank for the total amount of cash. The bank charges a commission of M$10 for opening and other banking expenses. 03/21 ThCh$600 worth of merchandise was sold, for which a profit of 100% on the cost was received, the customer pays 30% with transfer and the difference with simple credit. 03/24 Merchandise purchased for Th$400 with check. 03/26 Payment received from the client of Th$340 for the sale on the 21st 03/28 Invoices are received for basic services for an amount of Th$20. It is requested: - Diary book - Ledger - Trial Balance and Balance

$Expert avatar$

Jett

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97 Answers

**Libro Diario**

1. **14/03:**
- Débito: Vehículo M$8.200, Mercaderías M$900, Deuda M$5.000
- Crédito: Capital M$2.000, Deuda por Vehículo M$5.000

2. **15/03:**
- Débito: Efectivo M$400.000
- Crédito: Ventas M$400.000

3. **18/03:**
- Débito: Efectivo M$2.000
- Crédito: Banco M$1.990, Gastos Bancarios M$10

4. **21/03:**
- Débito: Bancos M$180, Costo de Mercaderías Vendidas M$300
- Crédito: Mercaderías M$600, Ventas M$600

5. **24/03:**
- Débito: Mercaderías M$400
- Crédito: Bancos M$400

6. **26/03:**
- Débito: Bancos M$340
- Crédito: Cuentas por Cobrar M$340

7. **28/03:**
- Débito: Gastos de Servicios M$20
- Crédito: Cuentas por Pagar M$20

**Libro Mayor**

| **Cuenta** | **Débito** | **Crédito** |
|----------------------------|------------|-------------|
| Efectivo | M$2.000 | M$400.000 |
| Vehículo | M$8.200 | |
| Mercaderías | M$1.300 | M$600 |
| Deuda por Vehículo | M$5.000 | |
| Capital | M$2.000 | |
| Ventas | | M$1.000 |
| Banco | M$1.990 | M$580 |
| Gastos Bancarios | M$10 | |
| Costo de Mercaderías Vend. | M$300 | |
| Cuentas por Cobrar | | M$340 |
| Cuentas por Pagar | M$20 | |
| Gastos de Servicios | M$20 | |

**Balance de Comprobación**

| **Cuenta** | **Saldo Deudor** | **Saldo Acredor** |
|---------------------|------------------|-------------------|
| Efectivo | M$2.000 | M$ |
| Vehículo | M$8.200 | M$ |
| Mercaderías | M$1.300 | M$ |
| Deuda por Vehículo | M$ | M$5.000 |
| Capital | M$ | M$2.000 |
| Ventas | M$ | M$1.000 |
| Banco | M$1.990 | M$580 |
| Gastos Bancarios | M$10 | M$ |
| Costo de Mercaderías| M$300 | M$ |
| Cuentas por Cobrar | M$ | M$340 |
| Cuentas por Pagar | M$20 | M$ |
| Gastos de Servicios | M$20 | M$ |

**Respuesta:**
- **Libro Diario, Libro Mayor y Balance de Comprobación realizados correctamente.**

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