Ejercicios Capitulo 4
Brandon Leonel Aguilar Vigliante
Nmero de Matrcula: 170396
Carrera: Contadura Pblica
Maestra: MLRH Ada Marina Solorzano Bayln
A 27 de Enero del 2017
Conteste las siguientes preguntas:
1. Cmo define la NIF A-1 los postu
Conteste las siguientes preguntas.
1. Cul es el concepto de activo segn la dualidad econmica?
Segn el postulado de la dualidad econmica, el activo son los recursos de que dispone una entidad
para la realizacin de sus fines.
2. Seale las caractersticas que
Conteste lo siguiente:
1.- Comente y explique a qu se refiere la convergencia de las normas nacionales de informacin
financiera con las normas internacionales de informacin financiera.
Es la concordancia de la normativa mundial de la informacin financiera
Current Liabilities and Payroll Accounting
ANSWERS TO QUESTIONS
Lori is not correct. A current liability is a debt that a company expects to pay within one year or the
operating cycle, whichever is longer.
In the balance sheet, Notes Paya
Plant Assets, Natural Resources,
and Intangible Assets
ANSWERS TO QUESTIONS
For plant assets, the historical cost principle means that cost consists of all expenditures
necessary to acquire the asset and make it ready for its intended use.
(a) Salaries and Wages Expense .
FICA Taxes Payable.
Federal Income Taxes Payable .
State Income Taxes Payable .
United Fund Contributions Payable .
Health Insurance Payable .
Salaries and Wages Payable .
OTTO DRUG STORE
For the Week Ended February 15, 2014
Accounting for Partnerships
ANSWERS TO QUESTIONS
Association of individuals. A partnership is a voluntary association of two or more individuals
based on as simple an act as a handshake. Preferably, however, the agreem
(a) (1) Income Summary .
Riles, Capital ($50,000 X 50%) .
Kinder, Capital ($50,000 X 30%) .
Crifui, Capital ($50,000 X 20%) .
(2) Income Summary .
($15,000 + $6,000) .
Kinder, Capital ($10,000 + $6,000) .
Master Budget Sales Forecast
Locksafe company manufactures door locks. Recently company began selling locks on the web
and company expects sales to increase dramatically compared to with the prior year. For past year
2014 unit sales were:
First three years of business
Fixed production costs
Variable production costs per unit
Selling price per unit
Fixed selling and administrative expense
Cost of material used in production
Fuel cost at an airline
Actual costs for May
Ingredient cost (variable)
Labor cost (variable)
Student ID: 80537839
10-1. Recall a time when you failed to speak up during a group meeting. What were the
reasons for your silence? Are they similar to or different from the reasons discussed
3-16. Should Barry complain about his treatment? To whom? If he did complain, what power tactics
should Barry use?
Barry has many options regarding his felling towards his work. I think Barry should not complain
ACCT 4304 In-Class Assignment 1
3. You are auditing company XYZ, an entity that rents numerous business properties to serve as offices
and warehouses for its business. You have been assigned to audit rentals and your supervisor has asked
Journal Entries in an ERP
This assignment reviews basic accounting entries for a series of
transactions, emphasizes the integration of journals to the financial
SAP ERP GBI
New Perspectives Excel 2013
Tutorial 5: SAM Project 1a
WORKING WITH TABLES, PIVOTTABLES, AND PIVOTCHARTS
Author: OMAR PENA
Note: Do not edit this sheet. If your name does not appear in cell B6,
please download a new copy of the file from t
TOYS R US INC
Intermediate Accounting II Project
1. Using the most recent DEF14A, determine the name and total compensation of the three
most highly compensated members of the Board of Directors.
Using the DEF 14 proxy statement the three highe
Test-like governmental review
The city has a fiscal year ending 12-31 and uses straight-line depreciation with the half-year convention for all
capital assets. City functions include administrative, public safety and cultural.
The General Fund has recorde
Deriving Government-wide Statements
To go from fund statements to government-wide statements you must consolidate all
governmental funds plus any internal service funds, and change to full accrual.
Worksheet method: in the first column, list all accounts
Internal Service Funds
The second type of proprietary fund, this fund provides goods/services to other funds in
the same entity. They are expected to break-even while covering their full cost. Other
than a difference in customers, ISF and Enterprise funds
McCoy College of Business Administration
TEXAS STATE UNIVERSITY
Department of Accounting
ACC 3314 - Sections 252 and 253
Intermediate Accounting II
David N. Herda, Ph.D., CPA
T Th 1:30-4:00 pm or by app