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    Resolución Analítica

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    lourdes.r.paredes
    This document outlines accounting transactions for various dates involving a VPP Contable (accounting prepaid expense), interests to accrue, a negative key, disaffection of the VPP Contable, dividends to collect, related parties, and return of the VPP Contable. It lists debits and credits for each transaction, with a total of 155,747.40 for both debits and credits.

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    Resolución Analítica

    Uploaded by

    lourdes.r.paredes
    3 views1 page
    This document outlines accounting transactions for various dates involving a VPP Contable (accounting prepaid expense), interests to accrue, a negative key, disaffection of the VPP Contable, dividends to collect, related parties, and return of the VPP Contable. It lists debits and credits for each transaction, with a total of 155,747.40 for both debits and credits.

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    This document outlines accounting transactions for various dates involving a VPP Contable (accounting prepaid expense), interests to accrue, a negative key, disaffection of the VPP Contable, dividends to collect, related parties, and return of the VPP Contable. It lists debits and credits for each transaction, with a total of 155,747.40 for both debits and credits.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    3 views1 page

    Resolución Analítica

    Uploaded by

    lourdes.r.paredes
    This document outlines accounting transactions for various dates involving a VPP Contable (accounting prepaid expense), interests to accrue, a negative key, disaffection of the VPP Contable, dividends to collect, related parties, and return of the VPP Contable. It lists debits and credits for each transaction, with a total of 155,747.40 for both debits and credits.

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    © All Rights Reserved
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    of 1

    ANALITICA-RESOLUCION PROPUESTA NCP FACPCE DISTINTAS A RT 26

    2-1-X5
    VPP CONTABLE 68.000,00
    INTS A DEVENGAR 3.775,80
    CAJA 3.000,00
    DOC A PAGAR 65.775,80
    LLAVE NEGATIVA 3.000,00
    30-1-X5
    INTS 1.734,28
    INTS A DEVENGAR 1.734,28
    28-2-X5
    INTS 1.912,03
    INTS A DEVENGAR 1.912,03
    2-3-X5
    INTS 129,49
    INTS A DEVENGAR 129,49
    DOC A PAGAR 65.775,80
    CAJA 65.775,80
    4-X5
    LLAVE NEGATIVA 3.000,00
    DESAFECTACION VPP CONTABLE 400,00
    VPP CONTABLE 3.400,00 (170000 X 2%)
    DIVIDENDOS A COBRAR 1.900,00
    VPP CONTABLE 1.900,00 (5000 X 38%)
    6-X5
    AREA VINCULADAS 1.520,00
    VPP CONTABLE 1.520,00
    RTDO VPP 7.600,00
    VPP CONTABLE 7.600,00
    155.747,40 155.747,40

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