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Empresa xyz asiento de ajustes

Empresa xyz asiento de ajustes

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UNIVERSIDAD RICARDO PALMA FACULTAD DE CIENCIAS ECONOMICAS ESCUELA PROFESIONAL DE ADMINISTRACIÓN Y GERENCIA 1.- "Empresa Comercial XYZ. S.A.¨ BALANCE DE COMPROBACION AL 31 DE DICIEMBRE DEL 2,016 CTA 10 12 20 26 33 40 41 42 46 50 60 61 62 63 70 79 94 95 NOMBRE S U M A S DEBE HABER SALDOS DEUDOR ACREEDOR Caja y Bancos 182,830 72,609 110,221 Clientes Mercaderias Sumistros diversos Inmuebles, Maq. y Equipo Tributos por Pagar Remun. y Particip. P. Pagar 142,330 128,000 6,000 84,000 23,788 1,131 75,330 67,000 128,000 6,000 84,000 26,616 1,131 2,828 Proveedores Cuentas p. Pagar Diver. Capital Compras Variacion de Existencia Cargas de Personal Servicios Prest. P. Terceros 10,778 131,988 9,000 162,800 121,210 9,000 157,800 5,000 74,000 74,000 74,000 1,417 1,200 Ventas Cargas Impu. Cta. Costos Gastos de Administracion Gastos de Venta 1,046.80 1,570.20 TOTALES 663,091 74,000 1,417 1,200 107,000 2,617 107,000 2,617 1,046.80 1,570.20 663,091 474,455 474,455 Información Adicional La política de distribución de gastos es de 40% para gastos administrativos y 60% para los gastos de venta 1.- La empresa contrato un seguro contra incendio que fue pagado en efectivo por un monto de S/. 18,000, este seguro fue tomado el 01 de actubre del 2,016,con una vigencia de 1 año; el mismo que no ha sido registrado al 31 de diciembre del 2,016. 2.- La composición del activo fijo se detalla a continuación: NOMBRE INMUEBLES COSTO FECHA DE % DEPRECIACION ADQUISICION A ...
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Statistical Process Control Methods

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Statistical Process Control Methods

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Imagine you work in a correctional institution and have been asked to create a strategy plan for working with specific correctional populations. Your supervisor would like you to create an executive summary of your strategy.Select 1 correctional population to focus on. For example, you might select inmates with mental illness, juveniles, inmates with substance abuse issues, aging inmates, pregnant inmates, women inmates, etc.Write a 525- to 700-word executive summary in which you:Describe elements in the classification process in general.Initial security classification (in general, not just forInmate needs, services, and housing and the Classification TeamReclassification ProcessExplain the importance of proper classification (generally).Discuss some of the key challenges associated with the special population you chose to focus on. Provide examples.Explain strategies or considerations that are used to service the special population you chose to focus on. NOTE: An “executive summary” is essentially a formal document, usually intended for the highest levels of management. The summary should be concise and should anticipate all the questions/concerns that management may have. An executive summary is not personalized, so you would not present it as a letter.“Bottom-Line-Up-Front” – When preparing a document (or presentation) for senior leadership, the bottom-line-up-front approach is usually best. For example, you might do your introduction something like this:“A comprehensive review of programs A and B has been completed. Both are sound programs that offer certain advantages. Program A is recommended because it has been determined to be better for this facility. An explanation for this recommendation and details pertaining to each program are provided below. ” … … … (Feel free to paraphrase this, or not)Also, FYI, the bottom-line-up-front strategy has many applications. It also works with personal relationship matters … “Son, I’m very disappointed in your decision to skip school without my permission and I am going to punish you for it. Here’s why. … … It works with management tasks … “You did not get the promotion. You were not promoted because … … “. This strategy tells the person exactly what he or she wants to know at the very beginning of the conversation so he or she is not anxious or distracted by the agony of anticipation.Format your executive summary according to APA guidelines. Some leeway is permitted here because you are being asked to complete a professional document in an academic manner. However, these basics are required: Title Page, References Page, In-text citations, double-spacing, paragraph indents and, if used, headings must be properly formatted.Submit your assignment.ResourcesCenter for Writing ExcellenceReference and Citation GeneratorGrammar and Writing Guides

MGT 401 Saudi Electronic University Management Worksheet

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Malcom X Psychology Risky Sexual Behaviors in Individuals over 60 years of Age Essay

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