Mathematics, 02.10.2020 15:01, iviestrong7430

Faça a análise da elaboração do balanço e DRE de acordo com os fatos contábeis a seguir. Considere os saldos iniciais.
Caixa R$ 120.000,00.
Estoque de mercadoria R$ 45.000,00
Capital social R$ 165.000,00
FATOS CONTÁBEIS.

a) Venda de mercadoria a prazo no valor de R$ 10.000,00. Sendo que o CMV corresponde a R$ 3.500,00. Impostos incidentes sobre venda 12%, a prazo.
b) Compra de estoque no valor de R$ 6.000,00 a prazo.
c) Venda de serviço à vista no valor de R$ 35.000,00, sendo que o custo do serviço prestado representa 20% do valor de venda pago (tirar do caixa). Imposto incidente sobre vendas 10%, a vista.
d) Provisionar despesa de aluguel R$ 1.200,00 e salário R$ 2.300,00
e) Provisionar Imposto de renda 15%.

1) Faça a DRE
2) Faça a BP

Answers: 2

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Faça a análise da elaboração do balanço e DRE de acordo com os fatos contábeis a seguir. Considere...