Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
PRESENTADO POR:
PROFESOR:
LETICIA RINCON CORTES
FECHA
may.-10
may.-11
may.-12
may.-15
may.-16
may.-17
may.-18
may.-19
may.-22
may.-23
FECHA
ago.-31
sept.-01
sept.-02
sept.-03
sept.-04
sept.-05
sept.-08
sept.-09
sept.-10
sept.-11
$6,000
$12,000
$12,000
$9,000
$9,000
$12,000
$7,000
$4,000
$4,000
$2,000
$4,000
$4,000
$4,000
$4,000
$4,000
$1,000
$1,000
$1,000
$1,000
$1,000
$18,000
$18,000
$18,000
$21,000
$26,000
$26,000
$26,000
$26,000
$25,600
$25,600
$2,000
$4,000
$4,000
$1,000
$2,000
$2,000
$1,500
$1,000
$1,000
$4,000
$8,000
$6,000
$6,000
$6,000
$9,000
$9,000
$9,000
$9,000
$9,000
$6,000
$9,000
$9,000
$9,000
$9,000
$5,000
$11,000
$11,000
$11,000
$11,000
$11,000
PROPIEDAD PLANTA Y
EQUIPO
$3,000
$3,000
$6,000
$6,000
$6,000
$6,000
$13,000
$13,000
$13,000
$13,000
PROPIEDAD PLANTA Y
EQUIPO
$7,500
$7,500
$10,000
$10,000
$10,000
$10,000
$10,000
$13,000
$12,700
$12,700
CUENTAS X PAGAR
CAPITAL
$4,000
$4,000
$4,000
$4,000
$9,000
$9,000
$11,000
$8,000
$7,600
$7,600
$27,000
$33,000
$36,000
$36,000
$36,000
$36,000
$36,000
$36,000
$36,000
$34,000
CUENTAS X PAGAR
CAPITAL
$5,500
$5,500
$8,000
$8,000
$8,000
$8,000
$7,500
$10,000
$9,700
$9,700
$21,000
$21,000
$21,000
$18,000
$18,000
$24,000
$24,000
$24,000
$24,000
$24,000
ALBANY CORPORATION
AL 31 DE MARZO DE 2011
BALANCE GENERAL
ACTIVO
Efectivo
Muebles y accesorios
Inventarios de mercadera
Edificio
Terreno
TOTAL ACTIVOS
7,000.00
2,000.00
43,000.00
45,000.00
31,000.00
2,000.00
14,000.00
27,000.00
69,000.00
240,000.00
BROARDWAY
AL 31 DE NOVIEMBRE DE 2011
BALANCE GENERAL
ACTIVO
Efectivo
Muebles y accesorios
Inventarios de mercadera
Edificio
Documentos por cobrar
Cuentas por cobrar
Mquinaria y equipo
Capital pagado
13,000.00
8,000.00
29,000.00
230,000.00
240,000.00
8,000.00
16,000.00
34,000.00
172,000.00
TOTAL ACTIVOS
750,000.00
Terreno
Y CORPORATION
E MARZO DE 2011
ANCE GENERAL
PASIVO
Cuentas por pagar
Documentos por pagar
Deuda a largo plazo por pagar
TOTAL PASIVOS
11,000.00
10,000.00
32,000.00
53,000.00
PATRIMONIO
CAPITAL
TOTAL PATRIMONIO
187,000.00
187,000.00
PASIVO Y PATRIMONIO
240,000.00
ROARDWAY
NOVIEMBRE DE 2011
ANCE GENERAL
PASIVO
Cuentas por pagar
Documentos por pagar
Deuda a largo plazo por pagar
21,000.00
20,000.00
119,000.00
TOTAL PASIVOS
160,000.00
PATRIMONIO
CAPITAL
TOTAL PATRIMONIO
590,000.00
590,000.00
PASIVO Y PATRIMONIO
750,000.00