CONTA EJ.xlsx - UNIVERSIDAD DEL ISTMO FACULTAD DE...

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UNIVERSIDAD DEL ISTMO FACULTAD DE INGENIERIA CURSO: CONTABILIDAD FINANCIERA Y GESTION DE CONTROL CATEDRATICO: Lic. Martin Lira PRIMER SEMESTRE DE 2016 EJERCICIO ESTADOS FINANCIEROS La empresa SOL,S.A. le presenta sus hojas de trabajo por 2 periodos terminados al 31/12/2014 y 2015 con la finalidad que elabore los estados financieros por ambos periodos. Balance General Estados de Resultados Estado de Flujos de Ef Cifras Quetzales HOJA DE SALDOS AJUSTADOS ESTADO DE RESULTA BALANCE GENERAL CUENTAS DEBE HABER PERDIDASGANANCIAS ACTIVO PASIVO 1 Caja y Banc 215.400,00 215,400.00 2 Clientes 77.000,00 77,000.00 3 Edificios 280.000,00 280,000.00 4 Vehículos 213.000,00 213,000.00 5 Mobiliario y 80.500,00 80,500.00 6 Gastos de O 32.000,00 32,000.00 7 Gastos Vent 18.000,00 18,000.00 8 Gastos de A 31.500,00 31,500.00 9 Compras de 103.000,00 103,000.00 10 Proveedores 111.500,00 111,500.00 11 Cuentas por Pagar 34.000,00 34,000.00 12 Documentos por Pagar 17.400,00 17,400.00 13 Prestamos Bancarios 197.000,00 197,000.00 14 Capital Social 400.000,00 400,000.00 15 Ventas 273.500,00 273,500.00 16 Ventas Anticipadas 17.000,00 17,000.00
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17 Cuentas Inc 3.850,00 3,850.00 18 Reserva p/Cuentas Incob 3.850,00 3,850.00 19 Depreciación 9.850,00 9,850.00 20 Depreciacion Acumulada 9.850,00 9,850.00 21 Depreciación 42.600,00 42,600.00 22 Depreciacion Acumulada 42.600,00
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