Scribd Logo
Upload

Welcome to Scribd!

  • 31 views

    Tarea 3

    Uploaded by

    Carlos Rivera
    The document provides financial information for three companies. For the first company, it lists costs of goods sold, financial expenses, cash and equivalents, sales expenses, administrative expenses, and ordinary income. For the second company, it lists accumulated reserves, operating profit, financial expenses, total annual income, and capital stock. For the third company, it requests using the information provided to establish the liabilities and equity for 2021, including accounts payable, mortgage payable, capital stock, legal reserves, prior year earnings.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Tarea 3

    Uploaded by

    Carlos Rivera
    31 views3 pages
    The document provides financial information for three companies. For the first company, it lists costs of goods sold, financial expenses, cash and equivalents, sales expenses, administrative expenses, and ordinary income. For the second company, it lists accumulated reserves, operating profit, financial expenses, total annual income, and capital stock. For the third company, it requests using the information provided to establish the liabilities and equity for 2021, including accounts payable, mortgage payable, capital stock, legal reserves, prior year earnings.

    Original Description:

    Financial Accounting

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document provides financial information for three companies. For the first company, it lists costs of goods sold, financial expenses, cash and equivalents, sales expenses, administrative expenses, and ordinary income. For the second company, it lists accumulated reserves, operating profit, financial expenses, total annual income, and capital stock. For the third company, it requests using the information provided to establish the liabilities and equity for 2021, including accounts payable, mortgage payable, capital stock, legal reserves, prior year earnings.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    31 views3 pages

    Tarea 3

    Uploaded by

    Carlos Rivera
    The document provides financial information for three companies. For the first company, it lists costs of goods sold, financial expenses, cash and equivalents, sales expenses, administrative expenses, and ordinary income. For the second company, it lists accumulated reserves, operating profit, financial expenses, total annual income, and capital stock. For the third company, it requests using the information provided to establish the liabilities and equity for 2021, including accounts payable, mortgage payable, capital stock, legal reserves, prior year earnings.

    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 3

    Incisco 1

    Con la siguiente informacion se solicita establecer la utilidad operativa de la empresa.

    Costo de lo vendido $ 119,560.00 Costo de lo vendido


    Gastos financieros $ 6,000.00 Gastos financieros
    Efectivo y equivalentes $ 81,000.00 Efectivo y equivalentes
    Gastos de ventas $ 5,000.00 Gastos de ventas
    Gastos de administracion $ 10,500.00 Gastos de administracion
    Ingreso actividades ordinarias $ 162,000.00 Ingreso actividades ordinarias

    Incisco 2
    Con la siguiente informacion se solicita establecer la utilidad del ejercicio de la empresa somos ESI S.A de C.V
    , $120.35

    Reserva acumulada $ 6,123.00 Reserva acumulada


    Urilidad operativa $ 20,500.00 Urilidad operativa
    Gastos financieros $ 600.00 Gastos financieros
    Total de ingreso del ano $ 151,000.00 Total de ingreso del ano
    Capital social $ 50,000.00 Capital social

    Incisco 3
    Con la siguiente informacion se solicita establecer el pasivo y patrimoniodel ano 2021 de la empresa somos
    ESI S.A de C.V.

    Cuentas de balance Ano 2021 Ano 2020


    Cuentas por pagar comerciales $ 47,257.75 $ 1,877.00
    Hipoteca por pagar $ 5,309.25 $ 7,835.00
    Capital social $ 50,000.00 $ 25,000.00
    Reserva legal acumulada $ 4,730.00 $ 3,750.00
    Utilidades del ejercicio anterior $ 23,553.00 $ 13,788.00

    Estado de resultado Ano 2021 Ano 2020


    Reserva legal $ 47,257.75 $ 1,877.00
    Utilidad antes de impuestos $ 5,309.25 $ 7,835.00
    Impuestos sobre renta $ 50,000.00 $ 25,000.00
    Utilidad del ejercicio $ 4,730.00 $ 3,750.00

    Incisco 3
    Con la siguiente informacion se solicita clasificar el saldo deudor y saldo acreedor de cada una de las
    siguientes cuentas para poder generar el balance de comprobacion

    Cuentas Monto
    Capital social $ 50,000.00
    Costo de lo vendido $ 119,000.00
    Cuentas por cobrar comerciales $ 15,150.00
    Cuentas por pagar comerciales $ 47,257.75
    Depreciacion acumulada $ 5,950.00
    Efectivo y equivalentes $ 75,750.00
    Gastos de administracion $ 10,500.00
    Gastos de ventas $ 8,000.00
    Gastos financieros $ 600.00
    Hipoteca por pagar $ 7,138.00
    Ingresos por actividades ordinarias $ 151,500.00
    Inventarios $ 30,300.00
    Propiedad, planta y equipo $ 35,700.00
    Reserva legal $ 6,198.60
    Utilidades del ejercicio anterior $ 26,955.65
    ndido $ 119,560.00
    eros $ 6,000.00
    ivalentes $ 81,000.00
    tas $ 5,000.00
    ministracion $ 10,500.00
    dades ordinarias $ 162,000.00

    ulada $ 6,123.00
    ativa $ 20,500.00
    eros $ 600.00
    so del ano $ 151,000.00
    $ 50,000.00

    You might also like