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Actividad 1 (1) - 4
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Una sociedad comercial o mercantil es una sociedad que se formó para la realización
liability on a company's balance sheet. It is distinct from notes payable liabilities, which
Accounts Receivable (AR): are the proceeds or payment which the company will
receive from its customers who have purchased its goods & services on credit. Usually
the credit period is short ranging from few days to months or in some cases maybe a
year.
A Balance Sheet: is a statement of the financial position of a business which states the
assets, liabilities, and owners' equity at a particular point in time. ... The balance sheet is
the most important of the three main financial statements used to illustrate the financial
health of a business.
much money you have in your checking account when you register checks and other
A credit: is an accounting entry that decreases assets or increases liabilities and equity
in the company's balance sheet. In addition, in the company's income statement, a debit
by credits, which operate in the exact opposite direction. For example, if a company
obtains a loan to buy equipment, it will charge fixed assets and credit a liability account,
owns or controls with the expectation that it will provide a future benefit. The assets are
reported in the balance sheet of the company and are purchased to increase the value
of the company or benefit the operations of the company. You can think of an asset as
something that, in the future, can generate cash flow, reduce expenses or improve
An expense: in accounting is the money spent or the cost incurred in the efforts of an
entity to generate income. Expenses represent the cost of doing business where doing
Cash flow: is the net amount of cash and cash equivalents that are transferred in and
out of a business. At the most fundamental level, a company's ability to create value for
myriad of transactions resulting from business operations over a period of time. These
Depreciation: refers to two aspects of the same concept: The decrease in the value of
assets the allocation of the cost of assets to the periods in which the assets are used
Bank debit: Is a bookkeeping term for realization of the reduction of deposits held by
bank customers. A bank debit occurs when a bank customer uses the funds in their
account, therefore reducing their account balance. Bank debits can be the result of
also use bank debit statistics to forecast national economic trends, including the
Bank transfer or credit transfer: is a method of electronic funds transfer from one
person or entity to another. A wire transfer can be made from one bank account to
Direct cost: Cost that is directly with the production of goods or services and, therefore,
corresponds in the number of units produced. It consists of the hand of direct works and
raw materials.
Direct labor: Production labor that is directly related to the manufacture of the products.
3. Para las siguientes transacciones. Realizar el análisis de transacciones, libro diario,
Día 1 Se abre la empresa MI TERNURA S.A. con un aporte inicial de los socios de
oficina.
Día 3 Se abre una cuenta en el banco con el 90% del dinero que hay en caja.
mente a la cuenta.
Día 30 Se pagan los servicios públicos por $1.000 así: 50% acueducto, 30% energía y
el resto en teléfono.
Día 30Se presta servicio de lavandería por $5.500, $3.000 de contado y el resto a
El banco nos prestó el dinero con un interés del 3% los cuales se cancelan mes
vencido.
Referencias Bibliográficas
https://es.scribd.com/document/61161148/Cuadro-Comparativo-de-Tipos-de-Sociedades
https://es.calameo.com/read/00233846613f317f9169f