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Activity to be carried out Based on the analysis of the indicated resource, it carries out the following activity which consists of: It is made
Activity to be carried out Based on the analysis of the indicated resource, it carries out the following activity which consists of: It is made up of the real accounts: assets, liabilities and capital. 1. Prepare a similar table but with different amounts. Example Cash is equal to 10,000, Bank equal to 12,000, account receivable equal to 20,000, office furniture equal to 11,000, in relation to liabilities, account payable is equal to 9,000, documents payable equal to 14,000, while capital is equal to 40,000, the other accounts continue with the same balance, the idea of this practice is to be able to manage the accounts, the equation will not add up, but you can practice with the different accounts of the balance sheet, and plan a possible balance, justifying the amounts that you could change, with a report at the end of the table; Observations:
Caja Banco Activos Cuentas por Cobrar Inventario de Mercancas Materiales de Oficina Seguros Pre-pagados Terreno Edificio Equipo Rodante Equipo de Oficina Mobiliario de Oficina Total de Activos Pasivos 3900 00 Cuentas por Pagar 2725 05 Documentos por Pagar 3500 95 Prstamos por Pagar 15375 85 Hipoteca por Pagar 215 95 Total de Pasivos 3900 00 25000 00 Capital 15807 55 Capital de Elvin Rodriguez 23800 99 1870 95 375 00 96472 8100 75 13750 85 12000 00 28700 00 62551 60 33920 69 29 Total de Pasivos ms Capital 96472 29
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