Parte Practica Tarea 2 Contabilidad
July 17, 2022 | Author: Anonymous | Category: N/A
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Igirkfkfj # 0
Bjs Dibfmjs [.@. Bfcrj O`yjr
K` 41,111.11
Liskrfpkfjm
Lici
E`cir
Ql` # 0
Kbfi
K`g` C`mkjs
41,111.11 011,111.11
Fmvimt`rfjs
311,111.11
Kbfimtis (OJ)
;1,111.11 05,111.11
Kjo
;1,111.11 Qrjviiljris
039,111.11
K`pft`b [jkf`b
349,111.11 ;61, ;61,11 111. 1.11 11 ;61, ;61,11 111. 1.11 11
Ql` #3
091,111.11
Livjbukf
Q` Q`pi pibi birrf
Kjopr`s F[T Q`n`lj
091,111.11 33,911.11
,391.11
Ti
C`mkjs
93,911.11
Qrjviiljris (G[)
0;>,391.11 056, 056,>9 >91. 1.11 11 056, 056,>9 >91. 1.11 11
Qrist 011,111.11
Ql` #; Qrjviiljris
Ojcf Oj cfbbf` f`rf rf 09,111.11
C`mkjs
31,111.11
3,391.11 Livjbukfjmis [/K
09,111.11
F[T Q`n`lj
3,391.11 0>,391. 91.11
0>, 0>,391.11
Ql` #< C`mkjs
011,111.11 Qrist`ojs
011,111.11 011, 011,11 111. 1.11 11 011, 011,11 111. 1.11 11
Ql` #9 Q`pibirf` y ubis
9,111.11
Lisk sk.. [ Li
Jtrjs N`stjs
9,111.11
04,111.11
K`g` y C`mkjs Ljkuoimtjs pj Q`n`r
019,111.11 ,911.11 Fopuistj [/T
>,911.11
Livjbuvfûm sjcri kjopr`
91,111.11 9>,911. 1.1 11
Ql` #>
9>,911. 1.1 11
O`qufm`rf` y Iqufpj
09,111.11 K`g` y C`mkjs
09,111.11 09,111. 1.1 11
09,111. 1.1 11
Ql` #5 N`stj li Timt`
39,111.11
N`stj li @lofmfstr`kfûm
39,111.11 K`g` y C`mkjs
Ql` #6 Livjbukfûm sjcri vimt`
91,111.11 91,111. 1.1 11
91,111. 1.1 11
011,111.11
Fopuistj [/T
09,111.11 Kbfimtis
009,111.11 009, 009,11 111. 1.11 11 009, 009,11 111. 1.11 11
Ql` #01 Ljkuoimtjs pj Q`n`r
;;1,111.11 K`g` y C`mkjs
;;1,111.11 ;;1, ;;1,11 111. 1.11 11 ;;1, ;;1,11 111. 1.11 11
###
###
Ib Qrjnfoj, [.@. Kuimt`s li o`yjr
`mkjs
Tieïkubjs
011,111.11
K`pft`b [jkf`b
911,111.11
911,111.11
019,111.11 ;;1,111.11
Kjopr`s
911,111.11
9;9,111.11
911,111.11
Fmtiris Q`n`lj Jtrjs N`stjs
;1,111.11
s pjr Q`n`r
9,111.11
F[T
9,111.11
031,111.11
,911.11
Lisk [/ Kjopr`s 39,111.11
09,111.11
91,111.11
91,111.11
>9,111.11
###
61,111.11
03>,911.11 ;>,911.11
tis Timt`s
009,111.11
Jtrjs Fmnrisjs 511,111.11
5,111.11
Timt`s N`stjs li Timt` 39,111.11
Iqufpj
N`stjs li @lojm 39,111.11
Ib prjnfoj, [.@. C`b`mz` li Kjoprjc`kf Kjoprjc`kfûm ûm Liskrfpkfûm
Lici
K`g` y C`mkjs
949,111.11
Tieïkubjs
911,111.11
E`cir
K`pft`b [jkf`b
911,111.11
Q`n`r
59>,911.11
F[T Fmtirisis Q`n`lj Kjopr`s Jtrjs N`stjs
;>,911.11 ;1,111.11 911,111.11 9,111.11
Lisk [/ Kjopr`s Kbfimti
>9,111.11 ,111.11
Timt`s
511,111.11
Jtrjs Fmnrisjs
5,111.11
Lisk. [/Timt`s Iqufpj N`stjs li Timt`
004,111.11
@lofmfstr`kfûm
39,111.11
09,111.11 39,111.11
3,3>5,111.11
###
Igirkfkfj # ; Kjopu [irvfs [.@. Bfcrj Lf`rfj Liskrfpkfûm
Lici
E`cir
Ql` #0 K`g` y C`mkjs
0>,03>,111.11 K`pft`b [jkf`b
0>,03>,111.11 0>,03>,111. 1.1 11
0>,03>,11 >,111 1.11
Ql` #3 Simt`s p`n`l` pjr @mt.
00,061.11
0,;>>,061.11 0,;>>,061.11
Ql` #< K`g` y C`mkjs
;9>,9>1.11 Livjbukfjmis [/Kjopr`s
;9>,9>1.11 ;9>,9>1.11
;9>,9>1.11
Ql` #9 K`g` y C`mkjs
0,3;4,691.11
Kbfimtis
;5.91 Timt`
0,4>;,455.91 0,4>;,455.91
0,4>;,455.91
Ql` #4 Livjbukfjmis [/Timt`s
;;;,6>4.91 Kbfimtis
;;;,6>4.91 ;;;,6>4.91
;;;,6>4.91
Ql` #> N`stjs li Jpir`kfûm
096,593.11
Jtrjs N`stjs
;5,141.11 Kuimt`s pjr Q`n`r
06>,603.11 06>,603.11
06>,603.11
Ql` #5 [uofmfstrjs
91,111.11 K`g` y C`mkjs 91,111.11
91,111.11 91,111.11
Ql` #6 K`g` y C`mkjs
>9,111.11
N`stjs pjr [uofmfstrjs
;1,111.11 [uofmfstrjs
;1,111.11
Timt`
>9,111.11 019,111.11
019,111.11
30,; ,;;4 ;4,9 ,90> 0>..11 30
30,; 30 ,;;4 ;4,9 ,90> 0>.1 .11 1
Kjopus [irvfs, [.@. Kuimt`s li o`yjr K`g` y C`mkjs
Simt` Q`n pjr @mt.
0>,03>,111.11 00,9>1.11
###
0,3;4,691.11
91,111.11
K`pft`b [jkf`b
00,03>,111.11
009,111.11 05,>64,931.11
###
Livjbukfóm [/K
0>,399,091.11
;9>,9>1.11
N`stjs li Jpir`kfóm 096,593.11
Kjopr`s
Kbfimti
0,;>>,061.11
;5.91
;;;,6>4.91
Jtrjs N`stjs ;5,141.11
;5.91
;;;,6>4.91
Timt` ### >9,111.11
N`stjs pjr [uofmfstrjs ;1,111.11
[uofmfstrjs 91,111.11
;1,111.11
Livjbukfûm sjcri vimt` ;;;,6>4.91
Kuimt`s pjr Q`n`r 06>,603.11
Kjopu [irvfs [.@. C`b`mz` li Kjoprjc`kfjm Liskrfpkfjm K`g` y C`mkjs Simt` Q`n` pjr @mkfp`lj
Lici 0>,399,091.11 00,03>,111.11 0,;>>,061.11
Livjbukfjmis [/Kjopr`s
;9>,9>1.11
N`stjs li Jpir`kfûm
096,593.11
Kbfimtis
013,>43.11
Jtrjs N`stjs
;5,141.11
Kuimt`s pjr Q`n`r [uofmfstrjs
06>,603.11 31,111.11
Timt`s N`stjs pjr [uofmfstrjs Lisk. [/Timt`s
E`cir
0,>4.91
06,1.91
06,1.91
Igirkfkfj # < Bjs Oigjris Ojoimtjs Bfcrj Lf`rfj
Bjs Ku K`g`
Liskrfpkfûm
Lici
E`cir
69,111.11
Ql` #0 K`g`
Kjopr`s
69,111.11
C`mkjs
9, >9,111.11
Ojcfbf`rfj y Iqufpj 0;,511.11
Ql` #3 C`mkjs
@kriiljris T`rfjs .53
Igirkfkfj # 4 Kjoirkf`b Ib Æxftj Bfcrj Lf`rfj
K`g` y C`mkjs ### 35>,91 >,911 1.11
Liskrfpkfûm
Lici
E`cir
91,91 911. 1.11 11
Ql` #0
94,111.11
K`g` y C`mkjs Kbfimtis (POL)
0,111,111.11 311,111.11
Ojcfbf`rfj y Iq.
;11,111.11 Qrjviiljris (KBD)
0>,391.11 091,111.11 ### 391,111.11
K`pft`b [jkf`b
91.11
0,391,111.11 0,911,111.11
0,911,111.11
Kbfimtis 311,111.11
Ql` #3 Kjopr`s (K@)
Ojcfbf`rfj y Iqfpj
911,111.11
F[T Q`n`lj
>9,111.11 K`g` y C`mkjs Qrjviiljris
;11,111.11 35>,911.11 35>,911.11
9>9,111.11
9>9,111.11
Ql` #; K`g`y C`mkjs
91;1,,911.11 9;>,911.11
9;>,911.11
Ql` #9 Livjbukfjmis [/T
,;1,391.11 ;,;1, >,91 911. 1.11 11 9; 9;>, >,91 911. 1.11 11
33,>41.5>
Ljkuoimtjs pjr p`n`r 0>,391.11
Fopuistj [jcri vimt` Ljkuoimtjs pjr p`n`r
f`b Ib Æxftj Kjoprjc`kfjm Lici
E`cir
91.11 311,111.11 ;;1,111.11 911,111.11 ;;4,111.11 ;1,41.5>
3,131,,;60.;1
31,111.11
Livjbukfjmis sjcri kjopr`
[uibljs pjr p`n`r
05,60;.1<
31,111.11
5,5.34
N`stjs li @lofmfstr`kfûm Ljkuoimtjs pjr p`n`r Kuimt`s pjr p`n`r
Qrjviiljris Kjopr`s 053,415.>1
Fopuistj sjcri vimt` Kjopr`s
09,493.0> ;,341.5>
Kuimt`s pjr kjcr`r Fmvimt`rfjs Ojcfbf`rfj y Iqufpj
01;6.0;
;1,111.11
[uibljspjr p` p`n`r
0;4,111.11
Qrjviiljris
041,546.9>
C`mkjs K`pft`b [jkf`b 463,111.11
Timt`s
019,111.11
C`mkjs K`pft`b [jkf`b
jsojs [.@. li Kjoprjc`kfjm Lici
E`cir
9> 39,111.11 31,111.11 019,111.11 0;,911.11 019,5.5;
0,0>9,5.5;
Igirkfkfj # 5 Bjs Nioibjs Bfcrj Lf`rfj C`m Liskrfpkfûm
Lici
E`cir
Ql` #0
91,111.11 ;11,111.11
C`mkjs Kuimt`s pjr kjcr`r
91,111.11 391,111.11
011,111.11 0,511.11
Kuimt`s pjr p`n`r
011,111.11
9, 9>9,11 111. 1.11 11
QJ LJK. QJ
Ql` # < C`mkjs
>1,111.11 Livjbukfjmis [/Kjop.
091,111.11 41,5>1.11
F[T Q`n`lj
6,0;1.11 >1,111.11
TIM
>1,111.11
Ql` # 9 Livjbukfjmis [jcri Timt`s F[T Kjcr`lj Kbfimtis
091,111.11
F[T KJ
33,911.11
33,911.11
0>3,911.11 0>3, 0>3,91 911. 1.11 11 0>3, 0>3,91 911. 1.11 11
Ql` # 4 Ljkuoimtjs Qjr Q`n`r
091,111.11 C`mkjs
091,111.11 091, 091,11 111. 1.11 11 091, 091,11 111. 1.11 11
Ql` # > Kbfimtis
;>9,111.11
C`mkjs
;>9,111.11 ;>9, ;>9,11 111. 1.11 11 ;>9, ;>9,11 111. 1.11 11
Ql` # 5 N`stjs li @lofmfstr`kfjm
;9,111.11
N`stjs li Timt`s
;9,111.11 C`mkjs
>1,111.11
>1,111.11
>1,111.11
3,>03,911.113,>03,911.11
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KBFIM\I[
091,111.11
;>9,111.11 0>3,911.11
091,111.11
;>9,111.11
>1,111.11
;>9,111.11 9,911.11
;>1,111.11
LIT. [/KJOQS@[ 41,5>1.11
F\@B
LIT. [/TIM\@[ ###
091,111.11
Liskrfpkfjm
Lici
C`mkjs F[T Q`n`lj
E`cir ### ;>1,111.11
;6,0;1.11
6,0;1.11
Kjopr`s
341,5>1.11
Kbfimtis
;>9,111.11 9,911.11
N`stjs li Timt`s
;9,111.11
N`stjs li @lofmfstr`kfûm
;9,111.11
Livjbukfjmis [j [jcri T Ti imt`s
091,111.11
Ljkuoimtjs Qjr Q`n`r
091,111.11
K`pft`b [jkf`b
QS@[
###
N@[\J[ LI @LOJM.
Livjbukfjmis [jcri Kjopr`s
41,5>1.11
;9,111.11
F[T Kjcr`lj
>9,111.11
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N@LJ 6,0;1.11
Q@N@S 091,111.11
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911,111.11
###
###
Igirkfkfj # 0> B` [urljr` Bfcrj lf`rfj C`m Liskrfpkfjm
Lici
E`cir
Ql` #0
### ###
C`mkjs
3,111,111.11 K`pft`b 3,111,111.11
9>1,111.11 3,111,111.11
###
3,111,111.11
###
Ql` # 3 Iqufpj li Sip`rtj
K`
0,111,111.11 K`g`
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011,111.11 Ljku. Q/ Q`n`r
011,111.11 011,111.11
Ql` # 5 N`stj` li Timt`s
39,111.11
N`stjs li @lofmfstr`kfjm
39,111.11
011,111.11
C`mkjs
91,111.11 91,111.11
91,111.11
Ql` # 6 Qrjviiljris
0,>41,5>1.11 Qrjluktjs Dfm`mkfi.
0>4,15>.11
C`mkjs
0,955;.11 0,>41,5>1.11
0,>41,5>1.11
04,1;>,401.11
04,1;>,401.11
B` [urljr` Kuimt`s li O`yjr
C`b`mz` Liskrfpkfjm
kjs
K`pft`b 9,111.11
###
91,111.11
Kbfimtis
C`mkjs
### 411,111.11
Iqufpj li Sip`rtj
;1,111.11
###
F[T Q`n`lj
### 411,111.11
###
.11
@lojm.
9,111.11
Qrjviiljris 0,>41,5>1
Ojcfbf`rfj y Iqufpj ###
Ljkuoimtjs Q/Q`n`r 011,111.11
011,111.11
N`stjs li Timt`s 39,111.11
Qrjluktjs Dfm`mkfirjs K`pft`b F[T Kjcr`lj Timt`s Ljkuoimtjs Q/Q`n`r
i Kjoprjc`kfjm Lici >,9>1,111.11
E`cir 0,4;6,>5;.11
0,111,111.11 930,>1.11
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04,1;>,401.11
04,1;>,401.11
Igirkfkfj 05 Gisus Muistrj Q`stjr Bfcrj Lf`rfj C@M Liskrfpkfjm
Lici
E`cir
Ql` #0
911,111.11 911,111.11
K`g`
01,111.11
3;9,311.11
C`mkjs
911,111.11
Fmvimt`rfjs
011,111.11
###
51,111.11
;43,91.11
Ql` #6 Simt`s Q`n`l`s pjr @mkfp`lj
09,111.11
C`mkjs
09,111.11 09,111.11
09,111.11
###
;,44;,391.11
C`b`mz` li Kj Kuimt`s li O`yjr Liskrfpkfjm KJ[
K@QF\@B [JKF@B
;11,111.11
JKYOIM\J[ QJS Q@N@
911,111.11
91.11 09,111.11
C`mkjs Fmvimt`rfjs Iqufpj li Sip`rtj
KJOQS@[ ###
JKYOIM\J[ QJS KJCS@ 3,>91.11
Qrjviiljris
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;1,111.11
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Kbfimtis Simt`s Q`n, Qjr @mkfp`lj Ojcfbf`rfj V Iqufpj
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011,111.11
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0,;63.11
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kuimt`s pjr p`n`r
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4;,911 9>;,911
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Ql` Mj.< vimt`s F[T kjcr`lj
415,464 60,;1<
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Kuimt`s pjr kjcr`r
11,111
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Ql` Mj.9 kbfimtis
034,411
liskuimtj
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;,>65
C`mkj
034,411
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Ql` Mj.4 ojcfbf`rfj
91,111
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@kriiljris v`rfjs
9>,911
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C`b`mz` li kjoprjc`kfûm `b 0 li `njstj 3105 31 05
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511,111
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009,111
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3;4,111
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91,111
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