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| Hoja de Trabajo para Reexpresion de el Balance de Saldos | | | |
| Compañía Mira Flores, S. A. | | | |
| Cifras expresadas en Quetzales | | | |
| | | | | | | |
| | 2006 | Conversión | 2006 |
| | Parciales | Debe | Haber | Ajuste | Debe | Haber |
| Caja | | 18,630.00 | | 126/126 | 18,630.00 | | | Equipo | | 156,600.00 | | | | |
| Adquisición 1,996 | 75,600.00 | | | 126/105 | 90,720.00 | |
| Adquisición 2,001 | 66,000.00 | | | 126/110 | 75,600.00 | |
|Adquisición 2,006 | 15,000.00 | | | 126/126 | 15,000.00 | |
| Depreciación Acumulada | | | 62,130.00 | | | |
| 75,600 X 5% X 11 AÑOS | 41,580.00 | | | 126/105 | | 49,896.00 | | 66,000 X 5% X 6 AÑOS | 19,800.00 | | | 126/110 | | 22,680.00 |
| 15,000 X 5% X 1 AÑO | 750.00 | | | 126/126 | | 750.00 |
| Cuentas po Pagar | | | 6,300.00 | 126/126 | | 6,300.00 |
| Capital en Acciones | | | 63,000.00 | 126/105 | | 75,600.00 |
| Ingresos | | | 105,000.00 | 126/126 | | 105,000.00 |
| Depreciaciones | | 7,830.00 | | | | |
| 75,600 X 5% | 3,780.00 | | | 126/105 | 4,536.00 | |
| 66,000 X 5% | 3,300.00 | | | 126/110 | 3,780.00 | |
| 15,000 X 5% | 750.00 | | | 126/126 | 750.00 | | | Otros Gastos | | 92,670.00 | | 126/126 | 92,670.00 | |
| Utilidad Retenida | | | 39,300.00 | | | 41,460.00 |
| Sumas | | 275,730.00 | 275,730.00 | | 301,686.00 |301,686.00 |
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| Compañía Mira Flores, S. A. | | | | | |
| Balance de Saldos Complementario| | | | | |
| Cifras expresadas en Quetzales | | | | | |
| Al 31 de Diciembre de 2006 | | | | | |
| | | | | | | |
| | Debe | Haber |...
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