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    Laboratorio Contable

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    Cony María Guadalupe Santiago Molina

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    Laboratorio Contable

    Uploaded by

    Cony María Guadalupe Santiago Molina
    7 views8 pages

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    7 views8 pages

    Laboratorio Contable

    Uploaded by

    Cony María Guadalupe Santiago Molina

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 8

    ECUACIÓN CONTABLE

    Mov. ACTIVOS = PASIVOS


    Banco Mob. Y Eq. Clientes Ptmo. X Pagar Proveedores
    1 Q 50,000.00
    2 Q 375,000.00 Q 375,000.00
    3 -Q 15,000.00 Q 15,000.00
    4 Q 200,000.00
    5 Q 25,000.00
    6 Q 75,000.00
    7 Q 55,000.00
    8 Q 40,000.00 -Q 40,000.00
    9 -Q 19,375.00 -Q 15,625.00
    10 -Q 45,000.00
    11 -Q 100,000.00 -Q 100,000.00
    Subtotales Q 360,625.00 Q 40,000.00 Q 15,000.00 Q 359,375.00 Q 100,000.00
    Total Q 415,625.00 Q 484,375.00
    Sumas Iguales Q 415,625.00 Q
    ECUACIÓN CONTABLE
    PASIVOS + CAPITAL
    Acreed. Cap. Social Sueldos Ventas Intereses Pag. Publicidad

    Q 50,000.00

    Q 200,000.00
    Q 25,000.00
    -Q 75,000.00
    -Q 55,000.00

    -Q 3,750.00
    Q 45,000.00

    Q 25,000.00 Q 50,000.00 Q 45,000.00 Q 70,000.00 -Q 3,750.00 Q -


    484,375.00 Q 161,250.00
    645,625.00

    Q 230,000.00
    ECUACIÓN CONTABLE
    Mov. ACTIVOS = PASIVOS
    Banco Mob. Y Eq. Mercadería Clientes Ptmo. X Pagar
    1 Q 50,000.00
    2 Q 375,000.00 Q 375,000.00
    3 -Q 15,000.00 Q 15,000.00
    4 Q 200,000.00
    5 Q 25,000.00
    6 Q 75,000.00
    7 Q 55,000.00
    8 Q 40,000.00 -Q 40,000.00
    9 -Q 19,375.00 -Q 15,625.00
    10 -Q 45,000.00
    11 -Q 100,000.00
    Subtotales Q 360,625.00 Q 40,000.00 Q 200,000.00 Q 15,000.00 Q 359,375.00
    Total Q 615,625.00 Q
    Sumas Iguales Q 615,625.00 Q
    ECUACIÓN CONTABLE
    PASIVOS + CAPITAL
    Proveedores Acreed. Cap. Social Sueldos Ventas Intereses Pag.

    Q 50,000.00

    Q 200,000.00
    Q 25,000.00
    Q 75,000.00
    Q 55,000.00

    -Q 3,750.00
    -Q 45,000.00
    -Q 100,000.00
    Q 100,000.00 Q 25,000.00 Q 50,000.00 -Q 45,000.00 Q 130,000.00 -Q 3,750.00
    484,375.00 Q 131,250.00
    615,625.00

    Q -
    Publicidad

    Q -
    131,250.00
    615,625.00
    ECUACIÓN CONTABLE
    Mov. ACTIVOS = PASIVOS
    Banco Mob. Y Eq. Clientes Ptmo. X Pagar Proveedores
    1 Q 175,000.00
    2 Q 225,000.00 Q 225,000.00
    3 -Q 125,000.00 Q 125,000.00
    4 Q 170,000.00
    5 Q 100,000.00
    6 Q 22,500.00
    7 Q 7,000.00 Q 4,750.00
    8 Q 61,875.00
    9 -Q 31,000.00
    10 -Q 25,000.00
    11
    Subtotales Q 480,375.00 Q 225,000.00 Q - Q 229,750.00 Q -
    Total Q 705,375.00 Q 304,750.00
    Sumas Iguales Q 705,375.00 Q

    Q -
    ECUACIÓN CONTABLE
    PASIVOS + CAPITAL
    Acreed. Cap. Social Inscipción Sueldo Intereses Pag. Publicidad
    Q 175,000.00

    Q 170,000.00
    Q 100,000.00
    Q 22,500.00
    Q 2,250.00
    Q 61,875.00
    -Q 31,000.00
    -Q 25,000.00

    Q 75,000.00 Q 175,000.00 Q 254,375.00 -Q 31,000.00 Q 2,250.00 Q -


    304,750.00 Q 400,625.00
    705,375.00
    sueldo 31000

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