Questions: EJERCICIO 2 A partir de las transacciones por usted elaboradas, elabore el libro diario. El día 10 de octubre de 2023, se realiza la apertura de una cuenta corriente en el Banco XYZ con un depósito inicial de 1.000.000. Este monto corresponde al capital inicial declarado al inicio de actividades de la empresa ABC Ltda: No se aplica IVA en esta transacción, ya que se trata de una operación bancaria de apertura de cuenta.

EJERCICIO 2 A partir de las transacciones por usted elaboradas, elabore el libro diario. El día 10 de octubre de 2023, se realiza la apertura de una cuenta corriente en el Banco XYZ con un depósito inicial de 1.000.000. Este monto corresponde al capital inicial declarado al inicio de actividades de la empresa ABC Ltda: No se aplica IVA en esta transacción, ya que se trata de una operación bancaria de apertura de cuenta.
Transcript text: EJERCICIO 2 A partir de las transacciones por usted elaboradas, elabore el libro diario. El día 10 de octubre de 2023, se realiza la apertura de una cuenta corriente en el Banco XYZ con un depósito inicial de $\$ 1.000 .000$. Este monto corresponde al capital inicial declarado al inicio de actividades de la empresa ABC Ltda: No se aplica IVA en esta transacción, ya que se trata de una operación bancaria de apertura de cuenta.
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Solution

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Solution Steps

Step 1: Identify the Transaction

On October 10, 2023, a current account is opened at Banco XYZ with an initial deposit of $1,000,000. This amount corresponds to the initial capital declared at the start of activities of the company ABC Ltda. No VAT is applied to this transaction as it is a bank account opening operation.

Step 2: Determine the Accounts Involved

The accounts involved in this transaction are:

  • Bank Account (Asset)
  • Capital Account (Equity)
Step 3: Record the Journal Entry

The journal entry for this transaction will be:

  • Debit: Bank Account $1,000,000
  • Credit: Capital Account $1,000,000

Final Answer

The journal entry for the transaction on October 10, 2023, is as follows:

| Date | Account | Debit ($) | Credit ($) | |------------|------------------|-----------|------------| | 10/10/2023 | Bank Account | 1,000,000 | | | | Capital Account | | 1,000,000 | | GLOSA: | Opening of a current account with initial capital deposit. | | |

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