Tarea 3 Contabilidad 1uapa

 

WLCUGVPCBJB JFCGVRJ XJVJ JBWORKP

GP@WGOJ BG LGAK@CKP

JPCALJRWVJ  @kltjfcocbjb :

RGIJ  Vgacstrk bg trjlsj``cklgs `kltjfogs, `kltcluj`cðl

EJ@COCRJBKV   Ijrokl Jlzgookttc, IJ 

XJVRC@CXJLRG  Nkdl Csjéjs Xgúj ^jpjtj 

IJRVC@WOJ  68:4-85206 

Nu gvgs, 08 bg nuock Nugvgs, nuo ck bg b g 6868 6868 

 

CLRVKBW@@CÐL 

Oj `kltjfcocbjb gl oj Vgpþfoc`j Bkiclc`jlj dj tglcbk iu`dks jvjl`gs jo jorgbgbkr bg oks júks, skl gstks oks qug `jbj `kltjfog bgfg `klk`gr ` klk`gr j prkeulbcbjb bgsbg su fjsg dcstðrc`j djstj oj j`tujocbjb pjrj pkbgr gngr`gr ul fugl gngr`c`ck gl su ojfkr, gs pkr gstk pkr ok qug gstj tjrgj trjtj j`gr`j bg oks jltg`gbgltgs dcstðrc`ks bg oj `kltjfcocbjb djstj dky béj. Ugrgiks tjifcãl go krajlcsik pkr go `ujo gs rgacbk gstj ojfkr pjrj jsé tglgr `klk`cicgltks sðocbks j`gr`j bg gstks `kl`gptks. Gspgrjlbk qug go gseugrzk rgjoczjbk gl gstg trjfjnk sgj lktkrck y sgj bg jarjbk pjrj oks og`tkrgs.

 

KFNGRCUKP GPXG@ÉEC@KP    Jpoc`jr y rgacstrjr ojs trjlsj``cklgs `kltjfogs, jsé `kik ojs lkrijs cltgrlj`ckljogs

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qug sg utcoczjl gl `jbj ulk bg oks ocfrks pjrj go `kltrko geg`tcvk bg oks rg`ursks g`klðic`ks bg ojs krajlczj`cklgs.

 

GNGV@C@CK 0.6 Vgacstrk bg trjlsj``cklgs gl ul bcjrck 

Clargsg ojs scaucgltgs trjlsj``cklgs sgog``ckljbjs gl ul bcjrck bg bks `kouiljs pjrj Erjsgr Jppocjl`g @grlgr. Cl`ouyj ulj frgvg gxpoc`j`cðl bg oj trjlsj``cðl `kik `k ik pjrtg bg `jbj jscgltk bg jnustg.   K`t : Go prkpcgtjrck, Ijrm Erjsgr. clvcrtcð $48,888 jbc`ckljogs jbc `ckljogs gl geg`tcvk gl go lgak`ck.   K`t 7 @kiprð ul skojr jbyj`gltg pjrj utcoczjrok `kik gspj`ck bg pjrqugk. Go prg`ck eug bg $:86,888, bg oks `ujogs $08,588 eugrkl pjajbks gl geg`tcvk= sg gictcð ul bk`uigltk pkr pjajr pkr go sjobk.   K`t :7 Pg gictcð ul `dgqug pkr $315 gl pjak `kipogtk bg ulj `ugltj pkr pjajr j Djiptkl Puppoy @k.   K`t :4 Pg kftuvk gl prãstjik $08,888 gl geg`tcvk bgo fjl`k ecrijlbk ul bk`uigltk pkr pjajr j 38 béjs.   K`t. 60 Pg `kfrð ulj `ugltj pkr `kfrjr bg $6,388 j ul `ocgltg, Nk`goyl P`ktt.

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Eg`dj Eg`dj :-K`tufrg 7-K`tufrg

:7-K`tufrg

 

K`t. 08 Pg jbqucrcð gqucpk bg kec`clj bg Rkwgr @kipjly pkr P5.688. Pg geg`tuð ul pjak clc`cjo gl geg`tcvk bg $:,788= go sjobk bgfg pjajrsg bgltrk bg 08 béjs. 

@ug @ugltjs ltjs

EVJPGV JXXOCJL@G JXXOCJ L@G @GL @GLRGV RGV BCJVCK AGLGVJO AGLGVJO BGO :GVK JO 0: BGO IGP BG K@RWFVG Bgfct Bg fctk k

Geg`tcvk Ijrm Erjsgr, @jpctjo @kik ulj clyg``cðl jo `jpctjo. Rgrrglk Geg`tcvk Bk`uigltks Bk`uigltk s pkr pjajr Xjrj rgacstrjr `kiprj bg ul tgrrglk `kl ul jfklk gl geg`tcvk y go rgstk pjrj pjajrok jpojzk @ugltj pkr pjajr j Djiptkl Puppoy @k. Geg`tcvk Xjrj rgacstrjr sjobk bg `ugltj pkr pjajr

:4- K`tufrg Geg`tcvk

@rã @rãbct bctk k

48,888.88

$48,888.88

:86,888.88

$05,588.88 $57,288.88

$315.88

$315.88

$08,888.88

$08,888.88

$6,388.88

$6,388.88

$5,688.88

$:,788.88 $2,188.88

Bk`uigltks pkr pjajr Bk`uigltks Xjrj rgacstrk bg prãstjik fjl`jrck

60- K`tufrg Geg`tcvk 08- K`tufrg

@ugltj pkr `kfrjr Nk`goyl P`ktt Xjrj rgacstrjr sjobk bg ul `ocgltg Gqucpk bg Kec`clj Geg`tc`k @ugltj Xkr pjajr Rkwgr @kipjly Xjrj rgacstrjr `kiprj bg gqucpks j `rãbctk, `r ãbctk, pgrk `kl ul jfklk bg geg`tcvk. Rktjo

$666.815.88 $666.815.88

 

GNGV@C@CK 0.0 Vgoj`cðl gltrg ojs `ugltjs bg bcjrck y bgo ijykr Ojs trjlsj``cklgs sg rgacstrjl prcigrk gl ul bcjrck y ougak sg trjsojbjl j ojs `ugltjs bgo ijykr. Gl gstg gngr`c`ck, scl gifjrak, sg prugfj su `kiprglscðl bg oj rgoj`cðl gltrg go bcjrck y go ijykr jo pgbcrog gstubcjr joaulj `ugltj bgo ijykr i jykr y bgtgricljr oks jscgltks bgo bcjrck qug prkfjfogigltg eugrkl dg`dks pkr go `kltjbkr. `k ltjbkr. Ojs `ugltjs Pcaucgltgs iugstrjl ojs sgcs prcigrjs trjlsj``cklgs bg Autcãrrgz @klstru`tckl @kipjly. Xrgpjrg ul jscgltk bg bcjrck (cl`ouyglbk ulj gxpoc`j`cðl gs`rctj) pjrj `jbj trjlsj``cðl.

Eg`dj Eg`dj :-Lkvcgifrg 4-Lkvcgifrg

AWRCGVVG^ @KLPRVW@RCKL @KIXJLS BCJVCK AGLGVJO AGLGVJO BGO :GVK JO 08 BGO IGP BG LKUCGIFVG @ug @ugltjs ltjs Bgfct Bg fctk k Geg`tcvk @jpctjo, Nksã Autcãrrgz Xjrj rgjoczjr clvgrscðl clc`cjo bgo prkpcgtjrck Rgrrglk Geg`tcvk Bk`uigltks Bk`uigltk s pkr pjajr

:68,888,88 $18,888.88 $74,788.88

@rã @rãbct bctk k :68,888,88

$00,588.88 $37,888,88

Xjrj rgacstrjr `kiprj j`tcvks, rgjoczk ul jfklk y oj pjrtg rgstjltg pjrjbg pjajr j pojzk

:7-Lkvcgifrg

Gqucpks bg kec`clj @ugltjs pkr pjajr Xjrj rgacstrjr `kiprj bg ul gqucpk bg kec`clj j `rãbctk @ugltjs pkr pjajr Gqucpks bg kec`clj Xjrj rgacstrjr jfklk j `ugltj pkr pjajr p jajr

$0,688.88

$0,688.88

$248.88

$248.88

67Lkvcgifrg

Bk`uigltks pkr pjajr Geg`tcvk Xjrj rgacstrjr jfklk j prãstjik fjl`jrck

$:6,888.88

$:6,888.88

08Lkvcgifrg

Ugdé`uok @jpctjo Nksã Autcãrrgz Xjrj rgacstrjr Clvgrscðl bgo prkpcgtjrck

$3,288.88

$3,288.88

Rktjo

$610.748.88 $610.748.88

6:Lkvcgifrg

 

GNGV@C@CK 0.7 Geg`tks bg ojs trjlsj``cklgs skfrg oj g`uj`cðl `kltjfog Rrc Ptjtg Rru`mcla @k. `cgrrj sus `ugltjs jo ecljo bg `jbj igs. Gltrg ooks ks gvgltks qug k`urrcgrkl gl lkvcgifrg gstêl oks scaucgltgs> j.  Pg `kiprjrkl j `ugltj suec`cgltgs suec `cgltgs suiclcstrks bg kec`clj pjrj vjrcks igsgs. f.  Pg trjspkrtð `jraj pjrj ul `ocgltg j `rãbctk> go pjak vgl`g go :8 bg bc`cgifrg. `.  Pg pjað j Rru`m Pgrvc`g P grvc`g @gltgr pkr rgpjrj`cklgs j oks `jicklgs, rgjoczjbjs gl k`tufrg. (Gl k`tufrg, Rrc-Ptjtg Rru`mcla djféj rg`cfcbk y rgacstrjbk jprkpcjbjigltg oj ej`turj pkr gstjs rgpjrj`cklgs). b.  Pg `kfrð gl su tktjocbjb go ikltk j `rãbctk qug sg bgféj j ul `ocgltg pkr trjlspkrtg dg`dk gl k`tufrg. g.  Pg rg`cfcð ulj `ugltj bg Jpgx Rru`m Ptkps pkr `kifustcfog utcoczjbk gl lkvcgifrg. Go pjak vgl`g go :7 bg bc`cgifrg. bc `cgifrg. e.  Pg `kiprjrkl bks `jicklgs lugvks go 08 bg lkvcgifrg, pjajlbk pjrtg gl geg`tcvk y gictcglbk ul bk`uigltk pkr pjajr pkr go sjobk. sjo bk. Oks `jicklgs sg prkarjijl clc`cjoigltg pjrj qug sg utcoc`gl go 0 bg bc`cgifrg. a.  Pg prgpjrð ul jscgltk bg jnustg pjrj rgacstrjr oj bgprg`cj`cðl skfrg oks `jicklgs utcoczjbks pjrj ojs kpgrj`cklgs gl lkvcgifrg. d.  Pg prgpjrð ul jscgltk bg jnustg pjrj rg`klk`gr `ðik ajstð go `kstk bg ooks ks suiclcstrks bg kec`clj gl lkvcgifrg.

Clbcqug oks geg`tks qug tglbrê `jbj ulj bg gstjs trjlsj``cklgs gl ojs sgcs `jltcbjbgs tktjogs scaucgltgs gl oks gstjbks ecljl`cgrks bg oj `kipjúéj pjrj go igs bg lkvcgifrg. Krajlc`g su rgspugstj gl ekrij tjfuojr, utcoczjlbk oks gl`jfgzjicgltks bg `kouilj qug sg iugstrjl j `kltcluj`cðl y utcoc`g ojs ogtrjs `ðbcak / pjrj cl`rgigltk, B pjrj bcsiclu`cðl y LG pjrj lclaþl geg`tk. Oj rgspugstj j oj trjlsj``cðl (j) sg kerg`g `kik gngipok.

Gstjbk bg rgsuotjbks

Fjojl`g Aglgrjo

trjlsj``cðl

Clargsk

Ajstk

Wtcocbjb Lgtj

J`tcvks

Xjscvks

Xjtrciklck bgo pjtrciklck

J F @ B G E A D

LG C LG C LG LG LG

LG LG LG LG C LG LG C

LG LG LG LG LG LG LG LG

C B LG C LG C C C

C C B LG C C LG LG

LG LG LG LG LG C C LG

LG 

 

GNGV@C@CK 0.5 VGOJ@CÐL GLRVG OJ WRCOCBJB LGRJ S GO XJRVCIKLCK BG WLJ GIXVGPJ Oks j`tcvks y pjscvks tktjogs bg Rdg Ekltjclg Ajoogry `kik jpjrg`gl gl oks fjojl`gs aglgrjogs jo prcl`cpck v jo ecljo bgo júk eugrkl oks scaucgltgs>

@jo`uog oj utcocbjb k oj pãrbcbj lgtjs bg ojs kpgrj`cklgs burjltg go júk gl `jbj ulk bg oks scaucgltgs `jsks clbgpglbcgltgs> j.  Ekltjclg lk dczk rgtcrks lc clvgrscklgs jbc`ckljogs burjltg go júk. f.  Ekltjclg rgtcrks, pgrk dczk ulj clvgrscðl bg `jpctjo jbc`ckljo bg $28,888. `.  Ekltjclg dczk rgtcrks bg $08,888 pgrk lk dczk clvgrscklgs jbc`ckljogs. b.  Ekltjclg dczk rgtcrks bg $28,888 y geg`tuð ulj clvgrscðl bg `jpctjo jbc`ckljo bg $:7,888. g.  Ekltjclg lk dczk rgtcrks, pgrk dczk ulj u lj clvgrscðl bg `jpctjo jbc`ckljo Ekriuoj> J`tcvk  Xjscvk9 @jpctjo Xrcl`cpck bg júk>‐ $647,888.88 ‐ 38,888.889 :37,888.88 Ecljo bg Júk> 018,888.88  ‐ :67,888.88 9 627, 888.88

GPRJBK BG XJRVCIKLCK BGO XVKXCGRJVCK Lkifrg bg oj `ugltj BGFCRK @VGBCRK @jpctjo jo clc`ck bgo júk Clvgrscðl jo `jpctjo

:37,888.88 28,888.88

Rktjo clvgrtcbk

$607,888.88

Vgtcrks Vgtcrks

$08,888.88 $28,888.88

Rktjo, clvgrtcbk y rgtcrjbk

$:57,888.88

clvgrscðl j `jpctjo

$:7,888.88

clvgrscðl j `jpctjo

$17,88888

Rktjo clvgrtcbk y rgtcrjbk

$677,888.88

 

Gngr`c`ck 0.1 »@uêlbk sg rgjoczj go Clargsk; Ojs scaucgltgs trjlsj``cklgs eugrkl rgjoczjbjs burjltg go igs u` ijyk puc I. Xjoigr jlb @uipjly, ulj ecrij bg jrquctg`tks bg bcsgúk. Xjrj `jbj ulj bg ojs `cl`k trjlsj``cklgs, ustgb bgfg gstjfog`gr sc oj trjlsj``cðl rgprgsgltð clargsks pjrj oj ecrij burjltg go igs bg ijyk. Nustcecqug su bg`cscðl gl `jbj `jsk.; j.  I. Xjoigr clvcrtcð geg`tcvk pkr $:7,888 jbc`ckljogs gl go lgak`ck. (Gs `jpctjo clyg`tjbk, jsé qug `klscbgrk qug gstk juigltj oks clargsks k go pjtrciklck bgoj giprgsj)

f. @kfrð geg`tcvk pkr $6,288 bg ulj `ugltj pkr `kfrjr. Go geg`tk pkr `kfrjr sg krcaclð gl jfrco pkr sgrvc`cks prgstjbks j ul `ocgltg. bgeclctcvjigltg gs ul clargsk yj qug gs ulj `ugltj pkr `kfrjr 

`. Kftuvk ul prãstjik pkr $:6,488 bg @gltury Fjlm qug sgréj rgpjajbk gl trgs igsgs. ( Gs ulj clyg``cðl j oks j`tcvks, jsé qug sgaþl ok dg jprglbcbk sc gs `klscbgrjbk ul clargsk) 

b. Kftuvk $40 bg cltgrgsgs skfrg ulj `ugltj fjl`jrcj bg ulj `kipjúéj burjltg go igs bg ijyk. Lk sg geg`tujrkl rgtcrks bg gstj `ugltj gl ijyk.

g. Pg `kipogtjrkl pojlgs pjrj ulj `jsj bg b g duãspgbgs, pcs`clj y fjolgjrck pjrj ul `ocgltg. Oks dklkrjrcks bg P7,188 pkr gstg prkyg`tk eugrkl ej`turjbks jo `ocgltg gl ijyk, pgrk sg `kfrjrêl djstj go 67 bg nulck.  

 

GNGV@C@CK 0.4 »@uêlbk sg cl`urrg gl oks ajstks; Burjltg ijrzk, ojs j`tcvcbjbgs bg Gvgrarggl Ojlbs`jpcla cl`ouygrkl ojs trjlsj``cklgs y gvgltks scaucgltgs. »@uêo bg gstks rglaoklgs rgprgsgltj ajstks gl ijrzk; Gxpocqug. j. Pg `kiprð ulj iêquclj `kpcjbkrj pkr $6,178 gl geg`tcvk. (Gl su rgspugstj `klscbgrg skojigltg oj `kiprj bgo j`tcvk). f. Pg pjajrkl $:36 pkr `kiprjs bg ajskoclj pjrj ul `jicðl bg bgspj`dk burjltg ijrzk. (@klscbgrk qug gs ul ajstk yj qug sg gstj utcoczjlbk j`tcvk bg oj giprgsj pjrj supocr ulj lg`gscbjb) `. Pg pjað ul sjojrck bg $6,648 pkr tcgipk trjfjnjbk burjltg ij ijrzk. rzk. (Gs ulj sjocbj bg bclgrk, jsé qug ok `klscbgrk ul ajstk ecnk bg oj giprgsj) b. Pg pjað j ul jfkajbk $758 pkr sgrvc`cks sgrvc`cks ogajogs prgstjbks gl glgrk. (Gltcglbk qug gstk gs ul ajstk yj qug sg fus`k ul rg`ursk gxtgrlk pjrj rgjoczjr ul trjfjnk) g. Go prkpcgtjrck rgtcrk rgtcrk :488 bgo lgak`ck pjrj usk pgrskljo. (@klscbgrk qug gstk gs ul ajtk lk gstcpuojbk, yj qug gstj eugrj bg ok rutcljrck y lk b bjj lclaulj utcocbjb j oj giprgsj) e. Oks suiclcstrks utcoczjbks burjltg go igs bg ijrzk tuvcgrkl ul `kstk bg $167 jprkxcijbjigltg. Lk sg `kiprjrkl suiclcstrks burjltg ijrzk yj qug q ug oj `kipjúéj tuvk iu`dks rgqugrcicgltks j oj ijlk jo ecljo bg egfrgrk. egfr grk. 

 

@KL@OWPCÐL

Jo `kl`oucr gstg trjfjnk ig pugbk bjr `ugltj bg ok cipkrtjltg qug gs `klk`gr go aãlgscs bg ulj bcs`cpoclj yj qug pkbgiks sjfgr iês j`gr`j bg su lj`cicgltk y usks jltgrckrgs, jbgiês, pkbgiks vgr `ðik j pjrtcr bg oks júks bcegrgltgs pgrskljngs bg oj dcstkrcj sg djl prkpugstk j pgreg``ckljroj y arj`cjs j gstk oj `kltjfcocbjb dj jvjlzjbk iu`dk lk skojigltg gl oj Vgpþfoc`j Bkiclc`jlj sclk gl go iulbk, yj qug gstj gs iuy þtco y `jbj vgz djy iês `jipk ojfkrjo pjrj oj icsij. @klscbgrk qug rgjoczjr gstg trjfjnk ig dj ktkrajbk `klk`cicgltks qug lul`j kovcbjrã y qug ig sgrvcrêl bg iu`dk gl ic euturk.

FCFOCKAVJEÉJ  J`gr`j bgo C@XJVB  ‐ C@XJVB. (68:3). Vgtrcgvgb 62 Nuoy 68:3, erki dttps>//www.c`pjrb.kra/j`gr`j-c`pjrb/