se crea una S.

A y se autoriza un capital de 4,000 acciones de vr nominal

el socio C suscribe 2,200 accs 10,000
el socio A suscribe 500 accs 10,000
el socio D suscribe 1,000 12,000
el socio C abona 5,000,000
el socio D abona 4,000,000
el socio D cancela la deuda

1110 banco 310505 capital autorizado

7,000,000 40,000,000
3,000,000
2,000,000
5,000,000
4,000,000

320505 Prima en colocacion de

310515 capital suscrito x cobrar acciones
22,000,000 7,000,000 2,000,000
5,000,000 3,000,000
10,000,000 1,666,000
5,000,000
3,332,000
5,002,000
acciones de vr nominal 10,000 40,000,000
abona 7,000,000 22,000,000
abona 3,000,000 5,000,000
2,000,000 10,000,000 12,000,000

3105 capital suscrito y pagado

310505 capital autorizado
310510 capital por suscribir
310510 capital por suscribir 310515 capital susc x cobrar
40,000,000 22,000,000
5,000,000
SOCIO D
capital 10,000,000
prima 2,000,000
total 12,000,000

320510 prima en colo de accs x

cobrar SOCIO D
2,000,000 334,000 abona 4,000,000
668,000 va a prima
998,000
310515 5,002,000
320510 998,000
crito y pagado 10,000,000
Cr 40,000,000
bir D 13,000,000
rar D 17,000,000

2,000,000
83.3% 1,666,000
334,000

3,332,000
668,000
 se crea una S.A y se autoriza un capital de 9,000 acciones de vr nominal
el socio A suscribe 1,000 accs 5,000
el socio Bsuscribe 1,500 accs 5,000
el socio C suscribe 2,000 accs 5,000

1110 banco 310505 capital autorizado

1,000,000 45,000,000
2,000,000
3,000,000

320505 prima en colocacion de

310515 capital suscrito x cobrar acceso
5,000,000 1,000,000
7,500,000 2,000,000
10,000,000 3,000,000
acciones de vr nominal 5,000 45,000,000
abona 1,000,000 5,000,000
abona 2,000,000 7,500,000
abona 3,000,000 10,000,000

3105 capital suscrito y pagado 6,000,000

310505 capital autorizado Cr 45,000,000
310510 capital por suscribir 310510 capital por suscribir D 22,500,000
45,000,000 5,000,000 310515 capital susc x cobrar D 16,500,000
7,500,000
10,000,000

320510 prima en colo de accs x

cobrar
 se crea una S.A y se autoriza un capital de 12,000 acciones de vr nominal
el socio A suscribe 4,000 accs 15,000
el socio Bsuscribe 2,000 accs 15,000
el socio C suscribe 3,000 accs 15,000
el socio D suscribe 1,000 accs 20,000
el socio E suscribe 500 22,000
el socio F suscribe 700 21,000

1110 banco 310505 capital autorizado

20,000,000 180,000,000
10,000,000
15,000,000
8,000,000
4,000,000
5,700,000

320505 prima en colocacion de

310515 capital suscrito x cobrar acceso
60,000,000 20,000,000 5,000,000
30,000,000 10,000,000 3,500,000
45,000,000 15,000,000 4,200,000
15,000,000 6,000,000
7,500,000 2,728,000
10,500,000 4,069,800
acciones de vr nominal 15,000 180,000,000
abona 20,000,000 60,000,000
abona 10,000,000 30,000,000
abona 15,000,000 45,000,000
8,000,000 15,000,000 20,000,000
4,000,000 7,500,000 11,000,000
5,700,000 10,500,000 14,700,000

310510 capital por suscribir

180,000,000 60,000,000
30,000,000
45,000,000
15,000,000
7,500,000 3105 capital suscrito y pagado
10,500,000 310505 capital autorizado Cr
310510 capital por suscribir D
320510 prima en colo de accs x 310515 capital susc x cobrar D
cobrar
5,000,000 2,000,000
3,500,000 1,272,000
4,200,000 1,630,200 SOCIO D
capital 15,000,000 75.0%
prima 5,000,000
total 20,000,000

SOCIO E
capital 7,500,000 68.2%
prima 3,500,000
total 11,000,000

SOCIO F
capital 10,500,000 71.4%
prima 4,200,000
total 14,700,000
 45,000,000
180,000,000
45,000,000
90,000,000

8,000,000
6,000,000
2,000,000 va a la prima es la
diferencia x cobrar

4,000,000
2,728,000
1,272,000

5,700,000
4,069,800
1,630,200