EJERCICIOS DE CONTABILIDAD RESUELTOS

UNIVERSIDAD UNIVERSID AD INTERAMERICANA INTERAMER ICANA PA PARA RA EL DESARROLL DESARROLLO O SEDE JUCHITÁN Asignatura: Contabilia !"n"ral# Do$"nt": Jos% Antonio &"rra Cu"'as# Int"grant"s: !abri"la !u"rra Santiago Est"(an) Jo*anna Vali'i"so Nanu$a# L"sbia Art"aga Ri'"ra Ar"li M"no+a

,- Cuatri."str"

Li$# A.inistra$i/n E.0r"sarial#

Ju$*it1n " 2arago+a Oa3# A &"br"ro "l ,456#

Nu."ro

Au."nto 7 Dis.inu$i/ n

Cu"ntas

Cantia

1

+A

Banco

2

-A

Mercancías

+A 3

+A

Documentos por cobrar Banco

4

+P

Clentes

5

+P

Clentes

+A 6

+A

Documentos por cobrar Ca!a C"ca

7

-A

Ca!a C"ca

+A

Banco

8

+A

Ca!a C"ca

9

+A

%n&. 'emporal

10

+A

Mercancías

+P

Documentos por pa(ar Banco

11

-A

12

+A

13

+A

Documento por cobrar Ca!a

14

+A

Banco

15

+A

Banco

-A

Mercancías

-A


16

+A -A

17

-A -P

18

+A

Documentos por cobrar Banco Documentos por pa(ar Moblaro * eupo

$14,000. 00 $150,000 .00 $150,000 .00 $160,000 .00 $50,000. 00 $60,000. 00 $60,000. 00 $6,000.0 0 $#,000.0 0 $#,000.0 0 $,000.0 0 $,000.0 0 $#5,000. 00 $#5,000. 00 $#,500.0 0 $1),000. 00 $5,000.0 0 $#,500.0 0 $4,000.0 0 $4,000.0 0 $4,000.0 0 $10,000. 00 $10,000. 00 $6,000.0 0 $6,000.0 0 $,000.0 0

19

Nu."ro

20

21

22

-A

Banco

+A -A

Documentos por pa(ar Banco

+A

upo e reparto


Cu"ntas

Cantia

+A

Moblaro * eupo

-A

Banco

-A

Banco

+A +A

/asto e nstalacn Clente

-A

Mercancías

-A +A -A +A -A +P

$50,000.0 0 $50,000.0 0 $0,000.0 0 $0,000.0 0 $15,000.0 0 $15,000.0 0 $,000.00 $,000.00 $4,000.00 $),000.00 $4,000.00 $4,000.00

26

+A

Mercancías Banco upo e computo 2co Banco Documentos por pa(ar Pro&eeor

27

+A

Mercancías

- A

Banco

+A

'erreno

-A

Mercancías

+A -A

Dep. /arantía Ca!a

23

24 25

28

29

$,000.0 0 $#0,000. 00 $100,000 .00 $1#0,000 .00

$50,000.0 0 $0,000.0 0 $40,000.0 0 $#,000,00 0.00 $#,000,00 0.00 $6)0.00 $6)0.00

30

+A

Dep. /arantía

-A

Banco

-A

%n&ersones permanentes Banco

31

-A -A

32

+A -A

33

+A +A

%n&ersones temporales Banco %n&ersones permanentes Banco

+A

%n&ersones temporales Mercancías

35

+A

/asto e n&entaro

36

+A

/asto e or(an3acn Banco

34

-A 37

+A

Nu."ro


Cu"ntas

Cantia

38

+A

/asto e or(an3acn

39

+A -A +A

Papelería * tles Bancos Propa(ano * publca

-A

Bancos

+A

Prmas e se(uro

-A

Banco

+A

Publca * Propa(ana

-A

Banco

+A

enta pa(aa por antcpo

$#5,000.0 0 $,000.00 $,000.00 $40,000.0 0 $40,000.0 0 $1)0,000. 00 $1)0,000. 00 $5,000.0 0 $5,000.0 0 $#0,000.

40

41

42

43

/asto e mercaotecna

$40,000.0 0 $40,000.0 0 $100,000. 00 $100,000. 00 $50,000.0 0 $50,000.0 0 $100,000. 00 $100,000. 00 $50,000.0 0 $50,000.0 0 $#),000.0 0 $40,000.0 0 $40,000.0 0 $#00,000. 00

-A

Banco

+A

Mercancía

+A

Pro&eeores

45

+A

Banco

46

+A

Mercancía

+P

Documento por pa(ar

+A

Banco

+P

Documento por pa(ar

+A

Moblaro * eupo

+P

Documento por pa(ar

+A

'erreno

+P

Documento por pa(ar

+P

poteca por pa(ar

+A

Banco

51

+A

Antcpo e clente

52

-A

Mercaotecna

+A

Banco

+A

Banco

+A -P

%ntereses pa(aos por antcpao Documento por pa(ar

-A

Banco

+P

%ntereses cobraos por antcpao Documento por cobrar

44

47

48

49

50

53

54

+A

00 $#0,000. 00 $1#0,000. 00 $1#0,000. 00 $#00,000. 00 $#0,000.0 0 $#0,000.0 0 $#5,000.0 0 $#5,000.0 0 $1#,000.0 0 $1#,000.0 0 $,000,00 0.00 $,000,00 0.00 $1,500,00 0.00 $1,500,00 0.00 $10,000.0 0 $#5,000.0 0 $15,000.0 0 $)0,000.0 0 $#0,000.0 0 $100,000. 00 $100,000. 00 $0,000.0 0 $150,000. 00

Nu."ro 55

56

57

58

59

60

61

62

63

64

65

66

67

Au."nto 7 Dis.inu$i/n

Cu"ntas

Cantia

-P

/astos por pa(ar

-A

Bancos

-P

/astos por pa(ar

-A

Bancos

-P

/astos por pa(ar

-A

Banco

-P

/astos por pa(ar

-A

Banco

-P

%mpuestos por pa(ar

-A

Banco

-P

%mpuestos por pa(ar

-A

Banco

-P

%mpuestos por pa(ar

-A

Banco

-P

/astos por pa(ar

-A

Banco

-P

Pro&eeores

-A

Banco

+P

Documentos por pa(ar

-A

Banco

-P


-A

Banco

-P

Pro&eeores

-A

Mercancía

-P

poteca por pa(ar

$45,000. 00 $45,000. 00 $50,000. 00 $50,000. 00 $60,000. 00 $60,000. 00 $0,000. 00 $0,000. 00 $,000. 00 $,000. 00 $50,000. 00 $50,000. 00 $#),000. 00 $#),000. 00 $1#,000. 00 $1#,000. 00 $#6,000. 00 $#6,000. 00 $60,000. 00 $60,000. 00 $#),000. 00 $#),000. 00 $50,000. 00 $50,000. 00 $#5,000.

-A

Banco

68

-A

Banco

69

+P +A

entas cobraas por antcpo Banco

-P


+P


-A

Banco

70

Nu."ro 71

Au."nto 7 Dis.inu$i/n

Cu"ntas

Cantia

+P

Pro&eeor

+A

upo e computo Pro&eeor upo e computo Documentos por pa(ar Mercancías

$#5,000.0 0 $#5,000.0 0 $6,000.00 $6,000.00

72

+P +A

73

+P +A

74

+P +A

75

+A -A +P

Documentos por pa(ar Moblaro * eupo Moblaro * eupo Banco

+P

Documentos por pa(ar Documentos por pa(ar Pro&eeor

+A

Mercancías

-A

Banco

+P

76

00 $#5,000. 00 $#0,000. 00 $60,000 .00 $60,000 .00 $15,000. 00 $5,000. 00 $15,000. 00

$16,000.0 0 $16,000.0 0 $1,000.0 0 $1,000.0 0 $160,000. 00 $#0,000.0 0 $0,000.0 0 $10,000.0 0 $10,000.0 0 $##0,000. 00 $50,000.0 0

-A +P +P

78

+P

79

+A

Documentos por pa(ar Banco Documentos por pa(ar Documentos por pa(ar 2cos

-A

Banco

+P

Documentos por pa(ar Documentos por pa(ar Pro&eeor

77

-P

Moblaro * eupo Documentos por pa(ar Pro&eeor

+A +P

+P +P 80

+A -A


$0,000.0 0 $#5,000.0 0 $115,000. 00 $5,000.00 $5,000.00 $,000.00 $1#,000.0 0 $4,000,00 0.00 $1,000,00 0.00 $#,000,00 0.00 $500,000. 00 $500,000. 00 $10,000.0 0 $10,000.0 0

!erccos el lbro Prmer curso e contabla ##&a. cn- lías 7ara 8lores- p9(.5 a la ).

EJERCICIOS DE CONTABILIDAD RESUELTOS

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