TALLER COMPLETO 2 EMPRESAS COMERCIALES.xlsx

TALLER COMPLETO 2 EMPRESAS COMERCIALES.xlsx - Taller Estado...

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Taller Estado Financierso empresa comercial Con la siguiente informacion elabore: Estado de Resultados Balance general Gadmin Gventas OTROS GASTOS Bancos $ 185,000,000.00 nómina ventas $ 15,000,000.00 $ 15,000,000.00 Capital Social $ 100,000,000.00 Clientes $ 160,000,000.00 Compras brutas $ 180,000,000.00 Depreciacion acumulada edificios $ (185,000,000.00) Depreciaciones del periodo $ 850,000.00 60% admon $ 510,000.00 $ 340,000.00 Ventas Brutas $ 400,000,000.00 Descuentos 2.50% Devoluciones en compras $ 2,000,000.00 Depreciacion equipo de oficina $ (25,000,000.00) Dotaciones Administracion $ 320,000.00 $ 320,000.00 Obligaciones financieras de largo plazo $ 36,000,000.00 Edificios $ 320,000,000.00 rendimientos financieros $ 2,500,000.00 Vigilancia $ 4,800,000.00 70% admon $ 3,360,000.00 $ 1,440,000.00 Fletes en compras $ 365,000.00 Gastos financieros $ 3,200,000.00 $ 3,200,000.00 Gastos pagados por anticipado $ 4,500,000.00 Inventario final de mercancias $ 3,000,000.00 Caja $ 2,450,000.00 Inversiones de largo Plazo $ 6,850,000.00 Inversiones en CDT $ 6,500,000.00 nómina Administracion $ 18,000,000.00 $ 18,000,000.00 Devoluciones en ventas $ 35,000,000.00 Obligaciones financieras de corto plazo $ 38,000,000.00 Equipo de computo $ 25,000,000.00
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Obligaciones Laborales $ 32,000,000.00 Papelería $ 365,000.00 80% Admon $ 292,000.00 $ 73,000.00 Deprecicacion equipo de computo $ (18,000,000.00) Dotaciones ventas $ 150,000.00 $ 150,000.00 Propaganda $ 400,000.00 $ 400,000.00 Proveedores $ 182,500,000.00 Equipo de Oficina $ 60,000,000.00 Seguros $ 1,200,000.00 65% Admon $ 780,000.00 $ 420,000.00 Servicios públicos $ 1,650,000.00 30% ventas
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