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Empresa el sol

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UNIVERSIDAD RICARDO PALMA FACULTAD DE CIENCIAS ECONOMICAS ESCUELA PROFESIONAL DE ADMINISTRACIÓN Y GERENCIA 1.- "Empresa EL SOL S.A"¨ BALANCE DE COMPROBACION AL 31 DE DICIEMBRE DEL 2,018 CTA 10 12 20 25 33 40 42 50 60 61 63 70 79 94 95 NOMBRE S U M A S DEBE HABER SALDOS DEUDOR ACREEDOR Caja y Bancos 98,187 51,787.50 46399.50 Cuentas por cobrar comerciales Mercaderias Materiales auxiliares y suministros Inmuebles, Maq. y Equipo Tributos por Pagar cuentas por pagar comerciales Capital Compras Variacion de Existencia Gasto de servicio prestado 58,316 29,695 28,621 2,500 76,360 3,500 76,360 6,000 12,000 9,158 38,935.50 12,242 73,096 3,084 34160.50 81,336 47,000 2,500 1,200 Ventas Cargas Impu. Cta. Costos Gastos de Administracion Gastos de Venta TOTALES 12,000 81,336 47,000 47,000 44,500 1,200 52,000 1,200 52,000 1,200 600 600 350856.50 600 600 350856.50 216280.50 216280.50 Información Adicional La política de distribución de gastos es de 50% para gastos administrativos y 50% para los gastos de venta 1.- Se determina que el 4% de la cuenta por cobrar comerciales son incobrables 2.- Los activo fijos comprenden: NOMBRE COSTO FECHA DE ADQUISICION UNIDADES DE TRANSPORTES 8,000 2/1/2018 MUEBLES Y ENSERES 4,000 5/1/2018 % DEPRECIACION ANUAL 15 10 1,100 266.67 3.- Informacion para calcular el costo de venta: El inventario inicial de mercaderias fue de 35,360 soles, las comp compras del periodo fueron de 41,000 soles y el inv SE PIDE: A). Re ...
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