Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Contaduria Ameva
Contaduria Ameva
AMEVA
AMEVA finaliza sus operaciones en el mes de enero del 2014 contaba con los siguientes
datos:
Balance.
Caja
65,000.00
Bancos
267,000.00
Mercancas
140,000.00
Clientes
50,000.00
Edificios
3000,000.00
Propaganda y Publicidad
30,000.00
Proveedores
Acreedores Diversos
30,000.00
75,000.00
Capital
3447,000.00
3552,000.00
$3552,000.00
Febrero
Febrero
17
Febrero
21
Febrero
28
un cheque
FECHA
Febrero
3
---------------1-------------Mercanca
$35,000.00
Proveedores
8
---------------2-------------Clientes
$90,000.00
Mercancas
17
---------------3-------------Banco
$45,000.00
Caja
21
---------------4-------------Propaganda y Pub.
$20,000.00
Caja
28
---------------5-------------Acreedores Div.
$60,000.00
Banco
REGISTROS DE MAYOR DE LA EMPRESA AMEVA
FECHA FEBRERO 2014
Proveedores
$30,000.00
35,000.00
$65,000.00
$35,000.00
$90,000.00
$45,000.00
$20,000.00
$60,000.00
Mercancas
$140,000.00 $90,000.00
35,000.00
$175,000.00 $90,000.00
$85,000.00
Caja
$65,000.00 $45,000.00
$20,000.00
$65,000.00 $60,000.00
$5,000.00
Clientes
$50,000.00
90,000.00
$140,000.00
HABER
Edificios
$3000,000.00
$3000,000.00
Acreedores Div.
$60,000.00 $75,000.00
$15,000.00
Propaganda y pub.
$30,000.00
20,000.00
$50,000.00
Capital
$3447,000.00
$3447,000.00
BALANZA DE COMPROBACIN
EMPRESA AMEVA
FECHA FEBRERO 2014
Caja
Bancos
Mercanca
Clientes
Edificios
Propaganda y Publicidad
Proveedores
Acreedores Diversos
Capital
TOTAL
MOVIMIENTOS
DEBE
HABER
$65,000.00
$60,000.00
$312,000.00
$60,000.00
$175,000.00
$90,000.00
$140,000.00
$3000,000.00
$50,000.00
$65,000.00
$15,000.00
$3447,000.00
$3742,000.00
$3737,000.00
SALDOS
DEUDOR
$5,000.00
$252,000.00
$85,000.00
$140,000.00
$3000,000.00
$50,000.00
$3527,000.000
ACREEDOR
$65,000.00
$15,000.00
$3447,000.00
$3527,000.00
$5,000.00
$252,000.00
$80,000.00
$140,000.00
$477,000.00
Fijo
Edificios
Diferido
Propaganda y Pub.
Pasivos
Circulante
Proveedores
Acreedores Div.
+
Capital
$3000,000.00
$65,000.00
$15,000.00
$3447,000.00
$50,000.00
$3527,000.00
$80,000.00
$80,000.00
A-P=C
$3447,000.00