total activo no corriente 13470000 Reservas Total Patrimo Total Activos

Total activo no corriente 13470000 reservas total

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total activo no corriente $ 134,700.00 Reservas Total Patrimo Total Activos $ 260,600.00 Total Patrimo
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Valores 2.Agrupar cuentas 120,000.00 Activos 2,500.00 Activos Corrientes 1,800.00 caja $ 2,500.00 70,000.00 banco $ 120,000.00 3,400.00 cuenta por cobrar $ 3,400.00 50,000.00 Total Activo corriente 19,000.00 Activo no corriente 50,000.00 vehiculo $ 57,000.00 8,000.00 terreno $ 50,000.00 700 maquinaria $ 8,000.00 15,000.00 subministros de oficina $ 700.00 4,000.00 equipo de oficina $ 15,000.00 800 muebles de oficina $ 4,000.00 8,000.00 total activo no corriente 130,000.00 Total Activos 4.calcular el capit total Activo Corriente Total pasivo Corriente Capital de trabajo neto entes $ 70,000.00 $ 1,800.00 Corrientes $ 71,800.00 orriente o plazo $ 50,000.00 no Corrientes $ 50,000.00 $ 121,800.00 to $ 800.00 o repartidas $ 8,000.00 $ 130,000.00 onio $ 138,800.00 onio + Pasivo $ 260,600.00
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Pasivos Pasivos Corrientes Ctas X pagar $ 70,000.00 Doc X pagar $ 1,800.00 Total Pasivos Corrientes $ 71,800.00 $ 125,900.00 Pasivos no corriente Deuda a largo plazo $ 50,000.00 total Pasivos no Corrientes $ 50,000.00 Total Pasivos $ 121,800.00 Patrimonio capital suscrito $ 800.00 Utilidades no repartidas $ 8,000.00 $ 134,700.00 Reservas $ 130,000.00 Total Patrimonio $ 138,800.00 $ 260,600.00 Total Patrimonio + Pasivo $ 260,600.00 tal de trabajo neto $ 260,600.00 $ 121,800.00 $ 138,800.00
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TALLER PRÁCTICO # 2 1. Personalizar cuentas cuentas Valores Depósitos en cta. corriente del banco Guayaquil Banco $ 120,000.00 Dinero en efectivo para uso de la empresa caja $ 2,500.00 Varios documentos comerciales por pagar doc por pagar $ 1,800.00 Créditos otorgados por una entidad prestamista ctas x pagar $ 70,000.00 Concedemos crédito a buena fe por ventas realizadas ctas x cobrar $ 3,400.00 Deuda a largo plazo concedida por una cooperativa Deuda a largo plazo $ 50,000.00 La empresa cuenta con los siguientes activos: 3 camionetas para uso de la empresa c/u vehiculo $ 19,000.00 Terreno terreno $ 50,000.00
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  • Fall '17
  • Dinero en efectivo, Dinero, Crédito, Pasivo

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