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  • Practica Balance

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    Julian Pariona
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    The balance sheet shows the assets, liabilities, and equity of Inversiones Industriales SAC as of April 30, 2013. The company has total assets of $1,606,000 consisting primarily of inventory, accounts receivable, and cash. Total liabilities are $950,000 with the largest being accounts payable. Shareholders' equity is $465,000 consisting of retained earnings and net income for the period of $177,000.

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    The balance sheet shows the assets, liabilities, and equity of Inversiones Industriales SAC as of April 30, 2013. The company has total assets of $1,606,000 consisting primarily of inventory, accounts receivable, and cash. Total liabilities are $950,000 with the largest being accounts payable. Shareholders' equity is $465,000 consisting of retained earnings and net income for the period of $177,000.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    16 views2 pages

    Practica Balance

    Uploaded by

    Julian Pariona
    The balance sheet shows the assets, liabilities, and equity of Inversiones Industriales SAC as of April 30, 2013. The company has total assets of $1,606,000 consisting primarily of inventory, accounts receivable, and cash. Total liabilities are $950,000 with the largest being accounts payable. Shareholders' equity is $465,000 consisting of retained earnings and net income for the period of $177,000.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    Inversiones Industriales SAC.

    Balance General
    Al 30 de Abril del 2013
    ( En nuevos soles )
    NOMBRE CTAS
    SALDOS DEUDOR
    AJUSTES
    INVENTARIO
    CTAS.
    DEUDOR
    ACREEDOR
    DEBE HABER
    ACTIVO
    101
    104
    121
    191
    201
    261
    33
    39
    401
    411
    421
    451
    501
    601
    611
    62
    65
    68
    691
    701
    752
    79
    94
    95
    97

    20,000.00
    150,000.00
    160,000.00
    10,000.00
    350,000.00
    20,000.00
    470,000.00

    220,000.00

    70,000.00
    15,000.00
    28,000.00
    150,000.00
    200,000.00
    300,000.00

    20,000.00
    150,000.00
    160,000.00
    0.00
    130,000.00
    20,000.00
    470,000.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    300,000.00
    300,000.00
    50,000.00
    10,000.00
    8,000.00
    #####
    450,000.00
    15,000.00
    68,000.00
    18,000.00
    30,000.00
    20,000.00
    1,606,000.00

    1,606,000.00

    950,000.00
    UTILIDAD
    TOTAL

    950,000.00

    SAC.

    El balance sale de
    Inventario . El E.G.P de

    13
    INVENTARIO
    PASIVO

    RESULTADO POR FUNCION


    PERDIDA
    GANANCIA

    0.00
    0.00
    0.00
    10,000.00
    0.00
    0.00
    70,000.00
    15,000.00
    28,000.00
    150,000.00
    200,000.00
    300,000.00

    773,000.00
    177,000.00
    950,000.00

    220,000.00
    0.00
    0.00

    0.00
    450,000.00
    15,000.00

    18,000.00
    30,000.00
    20,000.00
    288,000.00
    177,000.00
    465,000.00

    0.00
    0.00
    0.00
    465,000.00
    465,000.00

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