Strong Ltd entered into a lease for a building with Enterprise Ltd on 1 January 2024. The
details of the lease agreement were as follows:
• The lease is non-cancellable and is for 1 year.
• As an incentive to enter into the lease, the lessor agreed that the last month would be
rent free.
• An initial lease payment of $135,000 is to be made on 1 January 2024, with another
payment of $112,500 is to be made on 1 July 2024.
• The building has an economic life of 15 years and the fair value of the building at 1
January 2024 is $1,420,000.
REQUIRED:
Assuming that the lessee has elected to apply the recognition exemption in AASB 16, in the
table provided below, prepare the journal entries required to account for this lease in the
books of the lessee, Rose Ltd, for the years ending 30 June 2024 and 30 June 2025. Show all
calculations and dates for all journal entries.
Michel Chavez Hernandez
June 13 2025
Reemplazar las siguientes deudas: $ 30.000, con vencimiento en 8 meses e interés del 30% CT; $40.000, con vencimiento en 15 meses e intereses del 36% CS; $35.000, con vencimiento en 20 meses e interés del 28% EA, por dos deudas de $X c/u, con vencimiento en 3 meses y 18 meses, respectivamente, suponga un rendimiento del 33.6% CM
Replace the following debts: $30,000, due in 8 months at an interest of 30% CT; $40,000, due in 15 months at an interest of 36% CS; $35,000, due in 20 months at an interest of 28% EA, with two debts of $X each, due in 3 months and 18 months, respectively, assuming a return of 33.6% CM.
Gissel Vaquedano
June 13 2025
La empresa "Nu S.A" tiene activos de L. 2,000,000, pasivos de L, 1,200,000 y patrimonio de L,800,000. Durante el año, la empresa vende un activo por L, 300,000, generando una utilidad de L,100,000. Ademas, paga L,200,000 en deuda.¿Cual es el nuevo valor de los activos, pasivos y patrimonio despues de estas transsaciones?
The company 'Nu S.A' has assets of L. 2,000,000, liabilities of L. 1,200,000, and equity of L. 800,000. During the year, the company sells an asset for L. 300,000, generating a profit of L. 100,000. In addition, it pays L. 200,000 in debt. What is the new value of the assets, liabilities, and equity after these transactions?