+ upload accounting 1

- credit
1 we purchased merchandise for $50,000.00 which we paid in cash.
+ A.goods $50,000.00
- A.box $50,000.00
2 We deposited $10,000.00 in cash at Banco de fomento industrial S.A.
+ A.banks $10,000.00
- A.box $10,000.00
3 We sold merchandise for $30,000.00 which was paid to us in cash.
- A.goods $30,000.00
+ A.box $30,000.00
4 we sold goods for $30,000.00 for which a bill of exchange was signed.
- A.goods $30,000.00
+ A.notes payable $30,000.00
5 we purchased goods in the amount of $20,000.00 for which we issued a check payable to the bank.
+ A.goods $20,000.00
+ A.banks $20,000.00
6 sold merchandise for $40,000.00 on credit
+ A.goods $40,000.00
+ A.customers $40,000.00
7 $10,000.00 cash loans
- A.box $10,000.00
+ A.sundry accounts receivable $10,000.00
8 we borrowed $15,000.00 for which they took a draft from us
+ A.sundry accounts receivable $15,000.00
+ A.notes receivable $15,000.00
9 we sold merchandise in the amount of $25,000.00 for which we were issued a check payable to the
bank.
$25,000.00
- A.goods
$25,000.00
+ A.banks
10 we sold furniture for $60,000.00 on credit
$60,000.00
+ A.furniture and equipment
$60,000.00
- A.sundry debtors
11 a customer paid us cash for his $10,000.00 account.
- A.customers $10,000.00
+ A.box $10,000.00
12 today we were paid in cash for a $10,000.00 cash loan we made yesterday.
+ A.box $10,000.00
- A.sundry debtors $10,000.00
13 today we were paid in cash for the $40,000.00 we sold yesterday on credit
+ A.box $40,000.00
- A.customers $40,000.00
14 we cashed a bill of exchange valued at $50,000.00
+ A.box $50,000.00
- A.notes receivable $50,000.00
15 we deposited in the bank of artes graficas S.A. a bill of exchange payable to mr. jesus Olvera with val.
+ A.banks $32,000.00
- A. documents receivable $32,000.00
16 we purchased a van to deliver the merchandise for $320,000.00
+ A.delivery and distribution $320,000.00
- A.box $320,000.00
17 we pay $60,000.00 incash for various facilities
- A.box $60,000.00
+ A.installation costs $60,000.00
18 we were returned goods for $50,000.00 that were paid in cash
+ A.goods $50,000.00
- A.box $50,000.00
19 We returned merchandise for $50,000.00 that was paid to us in cash.
- A.goods $50,000.00
+ A.box $50,000.00
20 we received back $30,000.00 of merchandise from a sale we had made on credit
+ A.goods $30,000.00
- A.customers $30,000.00
21 we bought a piece of land for $2,000,000.00, half of the value of which we paid in cash and the
remainder in cash.
+ A.grounds 2,000,000.00
- A.box 1,000,000.00
+ P.notes payable 1,000,000.00
22 we buy furniturefor $500,000.00, half of which we paid in cash and the rest we endorsed.
+ A.furniture and equipment $500,000.00
- A.box $250,000.00
- P.documents by pay $250,000.00
23 we purchased machinery for $160,000.00, the value of which we paid $50,000.00 in cash and the
remainder in endorsements.
+ A.machinery $160,000.00
- A.box $50,000.00
- P.documents by pay $250,000.00
24 we paid in cash to Compañía de Luz y Fuerza del Centro S.A., the security deposit of $18,
+ A.deposit in warranty 18,900.00
- A.box 18,900.00
25 we pay by check payable to Banco del ahorro nacional S.A. the deposit in guarantee for
the amount of
+ A.escrow deposit 200,000.00
- A.banks 200,000.00
26 we paid in cash $200,000.00 to prepare the premises we are going to occupy
+ A.installation costs 200,000.00
- A.box 200,000.00
27 we purchased in cash $25,000.00 worth of stationery and office supplies
+ A.stationery and supplies 25,000.00
- A.box 25,000.00
28 we paid cash $40,000.00 for the printing of brochures, flyers and leaflets
- A.box 40,000.00
+ propaganda and advertising 40,000.00
29 we paid the "universal" $600,000.00 by check drawn on the international bank S.A. for several
+ A.propaganda and advertising 600,000.00
- A.banks 600,000.00
30 will be taken to cia. (insurance company, "la azteca S.A." a fire insurance policy in excess of the
amount of the policy.
+ A.insurance premiums 40,000.00
A.box 40,000.00
we prepay two years' worth of rent for $280,000.00 each by check payable to us
A.prepaid rents 280,000.00
A.banks 280,000.00
we borrowed $100,000.00 in cash of which $20,000.00 was deducted for interest cores
A.box $100,000.00
P.interest paid by in advance $20,000.00
P.notes receivable $80,000.00
we buy merchandise for $60,000.00 on credit
A.goods 60,000.00
A.suppliers 60,000.00
we borrowed $40,000.00 in cash on credit
A.box 40,000.00
A.sundry creditors 40,000.00
we borrowed $50,000.00 for which we signed a bill of exchange.
A.sundry creditors 50,000.00
P.notes payable 50,000.00
we bought furniture for $30,000.00 in exchange we signed a bill of exchange
A.furniture and equipment 30,000.00
P.notes payable 30,000.00
WE PURCHASE A TRUCK FOR $960,000.00 ON CREDIT
A.delivery and delivery equipment 960,000.00
A.sundry creditors 960,000.00
we bought a house for $8,000,000.00 for which we signed a bill of exchange.
A.buildings 8,000,000.00
A.documents for pay 8,000,000.00
we borrowed $500,000.00 in cash for which we signed a bill of exchange.
A.box 500,000.00
A.documents for pay 500,000.00
we sold a house for $4,000,000.00 for which they signed a bill of exchange.
A.buildings 4,000,000.00
A.documents for pay 4,000,000.00
we loaned $150,000.00 in cash from which we deducted $30,000.00 for interest due on the loan.
A.box 150,000.00
A.interest collected in advance 30,000.00
A.documents for charge 120,000.00
we paid our account for $60,000.00 in cash to our supplier.
A.box 60,000.00
P.suppliers 60,000.00
we charge in advance the value of two years' rent for $290,000.00 each year.
P.rents collected in advance 290,000.00
A.box 290,000.00
we pay in cash aletterof exchange our charge for $20,000.00
o de comercio S.A.

nco internacional S.A.

or $32,000.00
we issue a bill of exchange

s bills of exchange

masters with a bill of exchange

900.00for the supply of electrical energy

200,000.00 required by the building owner.

announcements to be published by

e the building and prepay the value of three semi-annual premiums of $40,000.00 each.
of Banco Nacional Industrial S.A.
for two years for the value of the loan, we signed a bill of exchange for

nce two years for the value of the loan, they signed a bill of exchange for the amount of the loan.