Question

The partners of "La Universal, S. de RL unanimously agree to its transformation into a SA, for this purpose they will be incorporated into it Mr. Guzmán and Mr. Suárez. Before the transformation, it is established to capitalize the existing surplus in proportion to the Amount of contributions made by the original partners, who are: Mr. Rodriguez 60% 300,000.00 Mr. Hernandez 40% 200,000.00 500,000.00 The company's financial position at the time of the transformation is as follows: Universal, S. de R.L. ASSETS LIABILITIES banks $2,540.00 Various liability accounts Various asset accounts 959,460.00 SHAREHOLDERS' EQUITY Share Capital Social parts Legal reserve Utility of exercise Sum of Shareholders' Equity TOTAL ASSETS $962,000.00 TOTAL LIABILITIES PLUS CAPITAL The share capital of the new company is set at $1,164,500.00, consisting of 2,329 shares with a nominal value of $500.00 each, subscribed in the following manner: CAPITAL SHARES Mr. Rodriguez 797 Mr. Hernandez 532 Mr. Guzman 600 Mr. Suarez 400 2329 - The original partners intend to fully cover the value of their shares with the assets and economic rights that correspond to them. of the distribution of the equity capital of the company being transformed and if it is not enough, the difference will be covered in cash immediately. diate to have their shares released. New shareholders immediately exhibit the legal minimum (20%) of the value of each share they subscribed and for the remainder, they agree pay it back in one month. It is agreed that new shareholders will cover a premium for sale of shares equivalent to 50% of the determined surplus, payable in full in the first installment. REQUESTED: a) Prepare the accounting records for closing the books of the company being transformed. b) Prepare the accounting records for opening the books in the new company. c) Preparation of the statement of financial position after the transformation. d) Prepare the financial position statement of the second transformation Once the transformation is complete, they also decide to transform it into a SA DE CV increasing by 20% the fixed capital which they decide to leave as is. This capital is fully subscribed and the partners contribute only the legal minimum.

285

likes
1425 views

Answer to a math question The partners of "La Universal, S. de RL unanimously agree to its transformation into a SA, for this purpose they will be incorporated into it Mr. Guzmán and Mr. Suárez. Before the transformation, it is established to capitalize the existing surplus in proportion to the Amount of contributions made by the original partners, who are: Mr. Rodriguez 60% 300,000.00 Mr. Hernandez 40% 200,000.00 500,000.00 The company's financial position at the time of the transformation is as follows: Universal, S. de R.L. ASSETS LIABILITIES banks $2,540.00 Various liability accounts Various asset accounts 959,460.00 SHAREHOLDERS' EQUITY Share Capital Social parts Legal reserve Utility of exercise Sum of Shareholders' Equity TOTAL ASSETS $962,000.00 TOTAL LIABILITIES PLUS CAPITAL The share capital of the new company is set at $1,164,500.00, consisting of 2,329 shares with a nominal value of $500.00 each, subscribed in the following manner: CAPITAL SHARES Mr. Rodriguez 797 Mr. Hernandez 532 Mr. Guzman 600 Mr. Suarez 400 2329 - The original partners intend to fully cover the value of their shares with the assets and economic rights that correspond to them. of the distribution of the equity capital of the company being transformed and if it is not enough, the difference will be covered in cash immediately. diate to have their shares released. New shareholders immediately exhibit the legal minimum (20%) of the value of each share they subscribed and for the remainder, they agree pay it back in one month. It is agreed that new shareholders will cover a premium for sale of shares equivalent to 50% of the determined surplus, payable in full in the first installment. REQUESTED: a) Prepare the accounting records for closing the books of the company being transformed. b) Prepare the accounting records for opening the books in the new company. c) Preparation of the statement of financial position after the transformation. d) Prepare the financial position statement of the second transformation Once the transformation is complete, they also decide to transform it into a SA DE CV increasing by 20% the fixed capital which they decide to leave as is. This capital is fully subscribed and the partners contribute only the legal minimum.

Expert avatar
Fred
4.4
111 Answers
\begin{aligned}1. \text{Cierre de libros:} \\&\text{Superávit: } \$462,000 \quad (\$962,000 - \$500,000) \\&\text{Distribución entre socios originales:} \\& \text{Sr. Rodríguez: } 0.6 \times 462,000 = \$277,200 \\& \text{Sr. Hernández: } 0.4 \times 462,000 = \$184,800 \\2. \text{Apertura de libros:} \\\text{Capital suscritos por los socios:} \\& \text{Rodríguez: } 797 \times 500 = \$398,500 \\& \text{Hernández: } 532 \times 500 = \$266,000 \\& \text{Guzmán: } 600 \times 500 = \$300,000 \\& \text{Suárez: } 400 \times 500 = \$200,000 \\\text{Aplican prima 50\% :}\\& \text{Nuevo superávit: } 1.5 \times 462,000 = \$693,000 \\3. \text{Estado de situación financiera luego de la transformación:} \\& \text{Bancos: } \$2,540 \\& \text{Diversas cuentas de activo: } \$959,460\\\text{Distribución proporcional} \\& \text{Capital Social: }\$ 1,164,500 \\& 1. \text{Aplicar superávit} 2, \text{Integrar pasivos actuales en balance.}\\&3. Eliminación de valores actualizar. \\ 4. \text{Estado financiero tras segunda transformación (20\%):} \\& \text{Nuevo capital: } 1.2 \times \$1,164,500 = \$1,397,400 \times 1.20()\\& \text{Distribución: proporcionales a sus valores actuales al capital:}\end{aligned}

Frequently asked questions (FAQs)
Question: Can you graph the quadratic function y = -2x^2 + 4x - 5 on a coordinate plane?
+
What is the derivative of f(x) = sin(2x) - cos(3x) + tan(x)?
+
What is the cross product of vector A = (2, 3, 4) and vector B = (5, -1, 0)?
+
New questions in Mathematics
Determine all solutions to the inequality |2x + 6| − |x + 1| < 6. Write your final answer in interval notation
2.5 / 21.85
Suppose the horses in a large stable, have a mean weight of a 807 pounds and a variance of 5776. What is the probability that the mean weight of the sample of horses with differ from the population mean by greater than 18 pounds is 41 horses are sampled at random from the stable round your answer to four decimal places.
(-5/6)-(-5/4)
4. Show that if n is any integer, then n^2 3n 5 is an odd integer
Prove that it is not possible to arrange the integers 1 to 240 in a table with 15 rows and 16 columns in such a way that the sum of the numbers in each of the columns is the same.
find f(x) for f'(x)=3x+7
What’s the slope of a tangent line at x=1 for f(x)=x2. We can find the slopes of a sequence of secant lines that get closer and closer to the tangent line. What we are working towards is the process of finding a “limit” which is a foundational topic of calculus.
User The average height of Aranka, Böske, Cili, Delinke and Lili is 172 cm. We know that Aranka and Cili are both 172 cm tall. The sum of the heights of Böské and Delinke is 336 cm. How tall is Lili?
19) If the temperature of -8°C decreases by 12°C, how much will it be? a)-20°C -4°C c) 4°C d) 20°C
3.24 ÷ 82
You are the newly appointed transport manager for Super Trucking (Pty) Ltd, which operates as a logistics service provider for various industries throughout southern Africa. One of these vehicles is a 4x2 Rigid Truck and drawbar trailer that covers 48,000 km per year. Use the assumptions below to answer the following questions (show all calculations): Overheads R 176,200 Cost of capital (% of purchase price per annum) 11.25% Annual License Fees—Truck R 16,100 Driver Monthly cost R 18,700 Assistant Monthly cost R 10,500 Purchase price: - Truck R 1,130,000 Depreciation: straight line method Truck residual value 25% Truck economic life (years) 5 Purchase price: Trailer R 370,000 Tyre usage and cost (c/km) 127 Trailer residual value 0% Trailer economic life (years) 10 Annual License Fees—Trailer R 7,700 Fuel consumption (liters/100km) 22 Fuel price (c/liter) 2053 Insurance (% of cost price) 7.5% Maintenance cost (c/km) 105 Distance travelled per year (km) 48000 Truck (tyres) 6 Trailer (tyres) 8 New tyre price (each) R 13,400 Lubricants (% of fuel cost) 2.5% Working weeks 50 Working days 5 days / week Profit margin 25% VAT 15% Q1. Calculate the annual total vehicle costs (TVC)
The maximum gauge pressure of a hydraulic ramp is 16 atm, with a support area whose diameter is 20 cm. What is the mass of the heaviest vehicle that can be lifted?
John he’s going to the carnival with his friends. He spends $25 on an admission ticket. He buys 10 games at X dollars each and two boxes of popcorn at Y dollars each. Write an expression to show the total cost of admission game, tickets and popcorn.
Find the complement and supplement angles of 73
(a) List the set of possible rational zeros of the polynomial function F(x) = 2x3 - 11x2 + 13x - 4. (b) Find all rational zeros of F(x). Only do part B
Determine a general formula​ (or formulas) for the solution to the following equation.​ Then, determine the specific solutions​ (if any) on the interval [0,2π). cos30=0
During a month's time, an automobile sales person receives a 6% commission on the first $5000 in sales, a 7% commission on the next $5000 sales, 8% commission on anything over $10,000. What is her commission for $36,000 in sales?
00 piece jigsaw puzzle. the completed puzzle is 10x10. each piech connects to at least 2 other pieces. i plan to assemble by taking pieces out of box one by one. if i've already taken out 2 pieces that dont directly connect, what is the minimum number of additional pieces that i need to draw to in order to guarentee that the original 2 pieces connect?
Emile organizes a community dance to raise funds. In addition to paying $300 to rent the room, she must rent chairs at $2 each. The quantity of chairs rented will be equal to the number of tickets sold. She sells tickets for $7 each. How much should she sell to raise money?