Aguiñaga_Maria_EFBasicos CORRECCIONxlsx (1).xlsx

Aguiñaga_Maria_EFBasicos CORRECCIONxlsx (1).xlsx - Formato...

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Formato. Hoja tabular de cuatro columnas Datos del estudiante Nombre: Maria Guadalupe Aguiñaga M Matrícula: 17002856 Fecha de elaboración: 12/11/2018 Nombre del Módulo: contabilidad financiera v2 Nombre de la Evidencia de Aprendizaje: Formulacion de estados fina Nombre del asesor: Magdalena Arredondo Gonzá RAPIDITO, S.A Balance general al 31 de marzo del 2017 Activos circulante 1 cajas $ - 2 bancos $ 536,500.00 3 materiales y herramientas $ 24,000.00 $ 560,500.00 fijos 4 equipo de entrega y reparto $ 480,000.00 $ 480,000.00 diferidos 5 propaganda y publicidad $ 28,900.00 $ 28,900.00 pasivos circulante 6 documentos por pagar $ 24,000.00 $ 24,000.00 fijos 7 cuentas por pagar $ 240,000.00 $ 240,000.00 patrimonio 8 capital social $ 800,000.00 9 ganancia del periodo $ 5,400.00 $ 805,400.00
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Manzano ancieros ález Elaboró: Fecha: 3/31/2014 $ 1,069,400.00 $ 1,069,400.00 $ 264,000.00 $ 805,400.00 $ 1,069,400.00 Maria Aguiñaga Manzano
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. RAPIDITO , S.A. Elaboró: balanza de comprobacion de ajustes antes de ajustes Fecha: cuenta debe 10202 bancos $ 536,500.00 10207 herramientas de trabajo $ 24,000.00 10208 materiales de trabajo $ 15,000.00 10205 publicidad $ 28,900.00 10211 equipo de transporte $ 480,000.00 10204 alquileres $ 11,500.00 10210 nomina $ 11,500.00 10203 capital social 10206 servicios prestados 10210 documentos por pagar 10210 cuentas por pagar $ 1,107,400.00
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3/31/2014 haber $ 800,000.00 $ 43,400.00 $ 24,000.00 $ 240,000.00 $ 1,107,400.00 Maria Aguiñaga Manzano
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  • Spring '16
  • Juan
  • Herramienta, Capital social

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