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Case

Ajustes contables

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Grade
6 (Aprobado)
Uploaded on
17-04-2023
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2022/2023

El presente documento, representa diversas soluciones a casos contables que se presentan en la tarea asignada,

Institution
Contabilidad Financiera
Course
Contabilidad financiera

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ASIGNATURA
Contabilidad Financiera

ASIGNACION
Reclasificación y ajustes contables



CATEDRÁTICO
Luis Alonso Salguero Moran

INTEGRANTES

Yohana Palma - 202310010304




San Pedro Sula, Cortes, 26 de febrero del año 2023

, RECLASIFICACIONES Y AJUSTES CIERRE DE MES

PARTIDA FECHA CUENTA DEBE
1 12/31/2020 Gastos por sueldos y salarios 7,250.00
Gastos por reparcion y mantenimiento

2 12/31/2020 Bancos xxx
Sobregiro bancario


3 12/31/2020 Gastos por Honorarios profecionales 12,500.00
Gastos por energia electrica




4 12/31/2020 Cuenta por cobrar 254,650.00
Cuentas por pagar


6 12/12/2020 prestamo cxp 333,333.34
Prestamos por pagar


8 12/31/2020 Bancos 35,975.00
Sobregiro bancario


9 12/31/2020 Poliza de seguros 120,000.00
Inventarios


10 12/31/2020 Intereses ganados por inversion
Ingresos por servicios 25,250.00


11 12/31/2020 Cuentas por cobrar 12,500.00
Ingreso por servios


12 12/31/2020 Gasto por depreciacion edificio 15,315.82
Depreciacion Acumulada edificio
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Contabilidad financiera
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Document information

Uploaded on
April 17, 2023
Number of pages
12
Written in
2022/2023
Type
CASE
Professor(s)
Luis salguero
Grade
6 (aprobado)

Subjects

  • reclasificaciones
  • ajustes
  • cierre de mes
  • cxc pagar
  • cxc cobrar
  • calculo de prestamos
  • intereses
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