Actividades 3 y 4.docx - Actividades Taller de información...

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Actividades Taller de información financiera ESCAMILLA*LUGO ABEL ELIU NRC: 3321 PERIODO: 201749 14/10/17
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Activo = Pasivo + Capital Núm. Descripción de la operación: Balance inicial $150,000 = $50,000 + $100,000 0 Se compra mercancía por $20,000 a crédito (+ A) Inventario $20,000 (+ P) Proveedores $20,000 Nuevo balance $170,000 = $70,000 + $100,000 00 Se paga con cheque la renta mensual del local comercial por $1,000 (−A) Bancos − $1,000 (−C) Utilidad del ejercicio (+ gastos de venta) − $1,000 Nuevo balance $169,000 = $70,000 + $99,000 1 Se liquida un pagaré por $12,000 (-P) Documentos por pagar (-A) Bancos -12,000 Nuevo balance 157000 58000 99000 2 Se cobra a un cliente la cantidad de $17,500 (+A) Bancos 17500 clientes -17500 Nuevo balance 157,000 58000 + 99000 3 Se depositan $35,000 en el banco, los cuales fueron aportados por los socios Bancos0 35000 Nuevo balance 35000 4 Se compra a crédito estantería por $17,000 (A+) Muebles 192000 58000 134000 (P+) Provedores 17000 17500 Activo = Pasivo + Capital Núm. Descripción de la operación: 209000 75000 134000 Nuevo balance 5 Se vende mercancía a crédito en $76,000, cuyo costo es de $43,000 203000 75,000 134,000 Ventas 76000 76000 Inmuebles -43000 -43,000 Costo de ventas 242,000 75,000 167,000 Nuevo balance 6 Se pagan con cheque los sueldos de administrativos por $11,000 231,000 75,000 156,000 Nuevo balance 7 Se paga en efectivo tres meses adelantados
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  • Summer '15
  • Cheque, $20,000, Dinero en efectivo, Pagaré, ESCAMILLA*LUGO ABEL ELIU

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