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Ejercicio 3 Cuentas de T y Balanza de Comprobacion

Ejercicio 3 Cuentas de T y Balanza de Comprobacion

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Publicado porCarlos Yepez

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Published by: Carlos Yepez on Mar 15, 2013
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Cargo Abono Cargo Abono Cargo Abono Cargo Abono
1 de marzo $80,000.00 1 de marzo $60,000.00 $30,600.00 4 de marzo 1 de marzo $540,000.00 $60,000.00 2 de marzo 1 de marzo $120,000.00 $20,000.00 3 de marzo
3 de marzo $21,000.00 $1,200.00 9 de marzo 10 de marzo $5,000.00 $30,000.00 8 de marzo
7 de marzo $40,000.00 $800.00 11 de marzo
8 de marzo $30,000.00 $4,000.00 14 de marzo
$16,000.00 16 de marzo
MD $80,000.00 $0.00 MD $151,000.00 $52,600.00 MD $545,000.00 $90,000.00 MD $120,000.00 $20,000.00
SD $80,000.00 SD $98,400.00 SD $455,000.00 SD $100,000.00
5 6 7 8
Cargo Abono Cargo Abono Cargo Abono Cargo Abono
1 de marzo $140,000.00 $120,000.00 1 de marzo 4 de marzo $30,000.00 $130,000.00 1 de marzo $690,000.00 1 de marzo
$5,300.00 10 de marzo $40,000.00 7 de marzo
MD $140,000.00 $0.00 $0.00 $120,000.00 MA $30,000.00 $135,300.00 MA $0.00 $730,000.00 MA
SD $140,000.00 $120,000.00 SA $105,300.00 SA $730,000.00 SA
9 10 11 12
Cargo Abono Cargo Abono Cargo Abono Cargo Abono
2 de marzo $63,600.00 4 de marzo $600.00 $3,600.00 2 de marzo 9 de marzo $1,200.00 10 de marzo $300.00
$1,000.00 3 de marzo 11 de marzo $800.00
14 de marzo $3,200.00
15 de marzo $18,000.00
MD $63,600.00 $0.00 $600.00 $4,600.00 MA MD $23,200.00 $0.00 MD $300.00 $0.00
SD $63,600.00 $4,000.00 SA SD $23,200.00 SD $300.00
13 14
Cargo Abono Cargo Abono
14 de marzo $800.00 $18,000.00 15 de marzo
15 de marzo $16,000.00
MD $16,800.00 $0.00 $0.00 $18,000.00 MA
SD $16,800.00 $18,000.00 SA
"La Especial"
Cuenta de T
Documentos por cobrar Productos financieros Gastos de venta Gastos financieros
Clientes
Capital
Gastos de Administración Gastos pendientes de pago
Caja Bancos Mercancías
Mobiliario Proveedores Documentos por pagar
Deudor Acreedor Deudor Acreedor
1 Caja $80,000.00 $0.00 $80,000.00 $0.00
2 Bancos $151,000.00 $52,600.00 $98,400.00 $0.00
3 Mercancías $545,000.00 $90,000.00 $455,000.00 $0.00
4 Clientes $120,000.00 $20,000.00 $100,000.00 $0.00
5 Mobiliario $140,000.00 $0.00 $140,000.00 $0.00
6 Proveedores $0.00 $120,000.00 $0.00 $120,000.00
7 Documentos por pagar $30,000.00 $135,300.00 $0.00 $105,300.00
8 Capital $0.00 $730,000.00 $0.00 $730,000.00
9 Documentos por cobrar $63,600.00 $0.00 $63,600.00 $0.00
10 Productos financieros $600.00 $4,600.00 $0.00 $4,000.00
11 Gastos de venta $23,200.00 $0.00 $23,200.00 $0.00
12 Gastos financieros $300.00 $0.00 $300.00 $0.00
13 Gastos de Administración $16,800.00 $0.00 $16,800.00 $0.00
14 Gastos pendientes de pago $0.00 $18,000.00 $0.00 $18,000.00
$1,170,500.00 $1,170,500.00 $977,300.00 $977,300.00 Sumas iguales
"La Especial"
Balanza de comprobación
Movimientos Saldos
No. Cuentas

000.00 $0.000.300.00 $977.00 $977.600.00 $0.500.00 $0.170.00 $0.400.00 $0.00 $0.00 $20.00 $18.00 $52.00 $0.00 $0.00 $0.00 $16.00 $0.00 $0.00 $135.00 $120.000.00 $105.00 $0.300.000.00 $300.00 $0.170.00 $23.300.800.500.000.000.000.600.00 $455.00 $600.000.00 $545.00 $730.000.200.00 $90.00 $120.000.000.000.00 $63.00 $0.00 $23.00 $4.00 $0.00 $730.00 $1.00 $151.000.00 $300.00 $0.000.300.600.00 $0.00 $4.200.00 $0.000.00 $0.600.00 $98.000.00 $1.00 $30.00 $80.00 $16.00 $0.00 $140.000.00 $140.00 $18.000.00 $0."La Especial" Balanza de comprobación No.00 .00 $120.00 $63.00 $100.000.00 $0.800. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Cuentas Caja Bancos Mercancías Clientes Mobiliario Proveedores Documentos por pagar Capital Documentos por cobrar Productos financieros Gastos de venta Gastos financieros Gastos de Administración Gastos pendientes de pago Sumas iguales Movimientos Saldos Deudor Acreedor Deudor Acreedor $80.00 $0.

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