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Ejemplo de Trabajo Práctico Resuelto de Contabilidad General
Ejemplo de Trabajo Práctico Resuelto de Contabilidad General
Fecha Noma Jur. S.A.F. Prog. Inc. Pral. Pparc. Fte. Fin. Crédito Vigente
50 357 1 1 1 1 11 20,000,000.00
50 357 1 1 2 1 11 20,000,000.00
50 357 1 2 1 1 11 5,000,000.00
50 357 1 2 2 1 11 5,000,000.00
50 357 1 3 1 1 11 7,500,000.00
50 357 1 3 2 1 11 7,500,000.00
1/2/2019 D.A. Nº 02/2019 50 357 1 4 1 1 11 10,000,000.00
50 357 1 4 2 1 11 10,000,000.00
50 357 22 5 6 1 11 15,000,000.00
50 357 22 5 7 1 11 15,000,000.00
50 357 25 6 1 1 11 25,000,000.00
50 357 25 6 2 1 11 25,000,000.00
Total General 165,000,000.00
Cuotas de Compromiso y Devengado
Jur. S.A.F. Prog. Inc Pral. Pparc. Fte. Fin. Trimestre I Trimestre II Trimestre III Trimestre IV
Compromiso Devengado Compromiso Devengado Compromiso Devengado Compromiso Devengado
E F M A M J J A S O N
50 357 1 1 1 1 11 5,000,000.00 2,000,000.00 2,000,000.00 1,000,000.00 5,000,000.00 1,000,000.00 2,000,000.00 2,000,000.00 5,000,000.00 500,000.00 1,500,000.00 3,000,000.00 5,000,000.00 1,000,000.00 4,000,000.00
50 357 1 1 2 1 11 5,000,000.00 2,000,000.00 2,000,000.00 1,000,000.00 5,000,000.00 2,000,000.00 1,000,000.00 2,000,000.00 5,000,000.00 0.00 3,000,000.00 2,000,000.00 5,000,000.00 0.00 1,000,000.00
50 357 1 2 1 1 11 1,250,000.00 500,000.00 500,000.00 250,000.00 1,250,000.00 500,000.00 250,000.00 500,000.00 1,250,000.00 0.00 0.00 1,250,000.00 1,250,000.00 1,000,000.00 0.00
50 357 1 2 2 1 11 1,250,000.00 500,000.00 500,000.00 250,000.00 1,250,000.00 1,000,000.00 0.00 250,000.00 1,250,000.00 0.00 1,250,000.00 0.00 1,250,000.00 0.00 250,000.00
50 357 1 3 1 1 11 1,875,000.00 1,000,000.00 875,000.00 0.00 1,875,000.00 1,875,000.00 1,875,000.00 1,875,000.00 0.00 0.00 1,875,000.00 500,000.00 500,000.00
50 357 1 3 2 1 11 1,875,000.00 1,000,000.00 875,000.00 0.00 1,875,000.00 875,000.00 500,000.00 500,000.00 1,875,000.00 0.00 875,000.00 1,000,000.00 1,875,000.00 500,000.00 875,000.00
50 357 1 4 1 1 11 2,500,000.00 1,000,000.00 1,000,000.00 500,000.00 2,500,000.00 2,000,000.00 500,000.00 0.00 2,500,000.00 2,500,000.00 0.00 0.00 2,500,000.00 1,000,000.00 500,000.00
50 357 1 4 2 1 11 2,500,000.00 1,000,000.00 1,000,000.00 500,000.00 2,500,000.00 500,000.00 0.00 2,000,000.00 2,500,000.00 0.00 0.00 2,500,000.00 2,500,000.00 1,500,000.00 1,000,000.00
50 357 22 5 6 1 11 3,750,000.00 1,000,000.00 2,000,000.00 750,000.00 3,750,000.00 1,000,000.00 1,000,000.00 1,750,000.00 3,750,000.00 1,750,000.00 1,000,000.00 1,000,000.00 3,750,000.00 3,000,000.00 0.00
50 357 22 5 7 1 11 3,750,000.00 1,000,000.00 2,000,000.00 750,000.00 3,750,000.00 0.00 2,750,000.00 1,000,000.00 3,750,000.00 1,000,000.00 1,750,000.00 1,000,000.00 3,750,000.00 750,000.00 3,000,000.00
50 357 25 6 1 1 11 6,250,000.00 3,000,000.00 3,000,000.00 250,000.00 6,250,000.00 4,000,000.00 2,000,000.00 250,000.00 6,250,000.00 2,000,000.00 2,250,000.00 2,000,000.00 6,250,000.00 5,000,000.00 1,000,000.00
50 357 25 6 2 1 11 6,250,000.00 3,000,000.00 3,000,000.00 250,000.00 6,250,000.00 3,000,000.00 0.00 3,250,000.00 6,250,000.00 1,000,000.00 1,000,000.00 4,250,000.00 6,250,000.00 2,000,000.00 0.00
Cuotas de Compromiso y Devengado
Trimestre IV
Devengado
D
0.00
4,000,000.00
250,000.00
1,000,000.00
875,000.00
500,000.00
1,000,000.00
0.00
750,000.00
0.00
250,000.00
4,250,000.00
Modificaciones al Crédito Vigente
Fecha Noma Jur. S.A.F. Prog. Inc. Pral. Pparc.Fte. Fin.Crédito Vigente Signo
50 357 1 1 1 1 11 2,000,000.00 +
50 357 1 1 2 1 11 2,000,000.00 -
50 357 1 2 1 1 11 1,000,000.00 -
50 357 1 2 2 1 11 1,000,000.00 +
50 357 1 3 1 1 11 750,000.00 +
50 357 1 3 2 1 11 750,000.00 -
4/25/2019 D.A. Nº 05/2019 50 357 1 4 1 1 11 4,000,000.00 -
50 357 1 4 2 1 11 4,000,000.00 +
50 357 22 5 6 1 11 5,000,000.00 +
50 357 22 5 7 1 11 5,000,000.00 -
50 357 25 6 1 1 11 10,000,000.00 -
50 357 25 6 2 1 11 10,000,000.00 +
Total General 45,500,000.00
Crédito Vigente Modificado
Fecha Noma Jur. S.A.F. Prog. Inc. Pral. Pparc. Fte. Fin. Crédito Vigente
50 357 1 1 1 1 11 22,000,000.00
50 357 1 1 2 1 11 18,000,000.00
50 357 1 2 1 1 11 4,000,000.00
50 357 1 2 2 1 11 6,000,000.00
50 357 1 3 1 1 11 8,250,000.00
50 357 1 3 2 1 11 6,750,000.00
4/25/2019 D.A. Nº 05/2019 50 357 1 4 1 1 11 6,000,000.00
50 357 1 4 2 1 11 14,000,000.00
50 357 22 5 6 1 11 20,000,000.00
50 357 22 5 7 1 11 10,000,000.00
50 357 25 6 1 1 11 15,000,000.00
50 357 25 6 2 1 11 35,000,000.00
Total General 165,000,000.00
Modificaciones de las Cuotas de Compromiso y Devengado
Jur. S.A.F. Prog. Inc Pral. Pparc. Fte. Fin. Trimestre I Trimestre II Trimestre III Trimestre IV
Fecha Noma Signo Compromiso Devengado Compromiso Devengado Compromiso Devengado Compromiso Devengado
E F M A M J J A S O N D
50 357 1 1 1 1 11 + 500,000.00 0.00 500,000.00 0.00 500,000.00 500,000.00 0.00 0.00 500,000.00 0.00 0.00 500,000.00 500,000.00 500,000.00 0.00 0.00
50 357 1 1 2 1 11 - 500,000.00 500,000.00 0.00 0.00 500,000.00 0.00 500,000.00 0.00 500,000.00 0.00 0.00 500,000.00 500,000.00 0.00 0.00 500,000.00
50 357 1 2 1 1 11 - 250,000.00 0.00 0.00 250,000.00 250,000.00 0.00 250,000.00 0.00 250,000.00 0.00 0.00 250,000.00 250,000.00 250,000.00 0.00 0.00
50 357 1 2 2 1 11 + 250,000.00 0.00 250,000.00 0.00 250,000.00 0.00 0.00 250,000.00 250,000.00 250,000.00 0.00 0.00 250,000.00 0.00 250,000.00 0.00
50 357 1 3 1 1 11 + 187,500.00 187,500.00 0.00 0.00 187,500.00 0.00 187,500.00 0.00 187,500.00 0.00 0.00 187,500.00 187,500.00 0.00 187,500.00 0.00
50 357 1 3 2 1 11 - 187,500.00 187,500.00 0.00 187,500.00 0.00 0.00 187,500.00 187,500.00 0.00 0.00 187,500.00 187,500.00 187,500.00 0.00 0.00
3/26/2019 Res. S. H. Nº 45/2019 50 357 1 4 1 1 11 - 1,000,000.00 1,000,000.00 0.00 0.00 1,000,000.00 1,000,000.00 0.00 0.00 1,000,000.00 1,000,000.00 0.00 0.00 1,000,000.00 0.00 0.00 1,000,000.00
50 357 1 4 2 1 11 + 1,000,000.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00 0.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00 0.00 1,000,000.00 0.00 0.00 1,000,000.00
50 357 22 5 6 1 11 + 1,250,000.00 1,250,000.00 0.00 0.00 1,250,000.00 0.00 0.00 1,250,000.00 1,250,000.00 0.00 1,250,000.00 0.00 1,250,000.00 0.00 1,250,000.00 0.00
50 357 22 5 7 1 11 - 1,250,000.00 0.00 1,250,000.00 0.00 1,250,000.00 0.00 1,250,000.00 0.00 1,250,000.00 0.00 1,250,000.00 0.00 1,250,000.00 0.00 1,250,000.00 0.00
50 357 25 6 1 1 11 - 2,500,000.00 2,500,000.00 0.00 0.00 2,500,000.00 2,500,000.00 0.00 0.00 2,500,000.00 2,000,000.00 0.00 500,000.00 2,500,000.00 1,500,000.00 1,000,000.00 0.00
50 357 25 6 2 1 11 + 2,500,000.00 0.00 2,500,000.00 0.00 2,500,000.00 0.00 0.00 2,500,000.00 2,500,000.00 2,500,000.00 0.00 0.00 2,500,000.00 2,000,000.00 0.00 500,000.00
Cuotas de Compromiso y Devengado modificadas
Jur. S.A.F. Prog. Inc Pral. Pparc. Fte. Fin. Trimestre I Trimestre II Trimestre III Trimestre IV
Compromiso Devengado Compromiso Devengado Compromiso Devengado Compromiso Devengado
E F M A M J J A S O N D
50 357 1 1 1 1 11 5,500,000.00 2,000,000.00 2,500,000.00 1,000,000.00 5,500,000.00 1,500,000.00 2,000,000.00 ### 5,500,000.00 500,000.00 1,500,000.00 ### 5,500,000.00 ### 4,000,000.00 0.00
50 357 1 1 2 1 11 4,500,000.00 2,500,000.00 2,000,000.00 1,000,000.00 4,500,000.00 2,000,000.00 500,000.00 ### 4,500,000.00 0.00 3,000,000.00 ### 4,500,000.00 0.00 1,000,000.00 3,500,000.00
50 357 1 2 1 1 11 1,000,000.00 500,000.00 500,000.00 500,000.00 1,000,000.00 500,000.00 0.00 500,000.00 1,000,000.00 0.00 0.00 ### 1,000,000.00 750,000.00 0.00 250,000.00
50 357 1 2 2 1 11 1,500,000.00 500,000.00 750,000.00 250,000.00 1,500,000.00 1,000,000.00 0.00 500,000.00 1,500,000.00 250,000.00 1,250,000.00 0.00 1,500,000.00 0.00 500,000.00 1,000,000.00
50 357 1 3 1 1 11 2,062,500.00 1,187,500.00 875,000.00 0.00 2,062,500.00 0.00 2,062,500.00 0.00 2,062,500.00 ### 0.00 187,500.00 2,062,500.00 500,000.00 687,500.00 875,000.00
50 357 1 3 2 1 11 1,687,500.00 1,000,000.00 1,062,500.00 0.00 1,687,500.00 875,000.00 500,000.00 312,500.00 1,687,500.00 0.00 875,000.00 812,500.00 1,687,500.00 312,500.00 875,000.00 500,000.00
50 357 1 4 1 1 11 1,500,000.00 2,000,000.00 1,000,000.00 500,000.00 1,500,000.00 1,000,000.00 500,000.00 0.00 1,500,000.00 ### 0.00 0.00 1,500,000.00 ### 500,000.00 0.00
50 357 1 4 2 1 11 3,500,000.00 1,000,000.00 2,000,000.00 500,000.00 3,500,000.00 500,000.00 0.00 ### 3,500,000.00 ### 0.00 ### 3,500,000.00 ### 1,000,000.00 1,000,000.00
50 357 22 5 6 1 11 5,000,000.00 2,250,000.00 2,000,000.00 750,000.00 5,000,000.00 1,000,000.00 1,000,000.00 ### 5,000,000.00 ### 2,250,000.00 ### 5,000,000.00 ### 1,250,000.00 750,000.00
50 357 22 5 7 1 11 2,500,000.00 1,000,000.00 3,250,000.00 750,000.00 2,500,000.00 0.00 1,500,000.00 ### 2,500,000.00 ### 500,000.00 ### 2,500,000.00 750,000.00 1,750,000.00 0.00
50 357 25 6 1 1 11 3,750,000.00 5,500,000.00 3,000,000.00 250,000.00 3,750,000.00 1,500,000.00 2,000,000.00 250,000.00 3,750,000.00 0.00 2,250,000.00 ### 3,750,000.00 ### 0.00 250,000.00
50 357 25 6 2 1 11 8,750,000.00 3,000,000.00 5,500,000.00 250,000.00 8,750,000.00 3,000,000.00 0.00 ### 8,750,000.00 ### 1,000,000.00 ### 8,750,000.00 ### 0.00 4,750,000.00