CONTABILIDAD

DE ACTIVO Y
PASIVO
Alumno (a): Flores Palomera Teresa
Grupo. C4-3
Fecha: 08/05/22
 Pagos anticipados

BANCOS PAGOS ANTIC. A CORTO PLAZO IVA ACREDITABLE

S) $ 5,000,000.00 $ 26,680.00 (1 1) $ 23,000.00 $ 11,500.00 (4 1) $ 3,680.00
3) 790,000.00 116,000.00 (2 2) 100,000.00 5,753.42 (5 2) 16,000.00
$ 5,790,000.00 $ 142,680.00 3) 55,000.00 2,260.27 (6 $19,680.00
$ 5,647,320.00 178,000.00 19,513.69
$ 158,486.31

ACREEDORES DIVERSOS GASTOS DE VENTA GASTOS FINANCIEROS

$ 845,000.00 (3 5) $ 11,500.00 5) $ 5,753.42
6) 2,260.27
$ 8,013.69
 BANCOS PAGOS ANTIC. A CORTO PLAZO PAGOS ANTIC. A LARGO PLAZO
S) $ 5,000,000.00 $ 185,600.00 (1 1) $ 120,000.00 $ 7,500.00 (6 1) $ 40,000.00 $ 10,000.00 (5
4) 850,000.00 58,000.00 (2 2) 50,000.00 1,666.66 (7 $ 30,000.00
11,600.00 (3 3) 10,000.00 2,500.00 (8
$ 5,850,000.00 $ 255,200.00 4) 50,000.00
$ 5,594,800.00 $ 230,000.00 $ 11,666.66
$ 218,333.34

IVA ACREDITABLE ACREEDORES DIVERSOS GASTOS

1) $ 25,600.00 $ 900,000.00 (4 5) $ 10,000.00
2) 8,000.00 6) 7,500.00
3) 1,600.00 7) 1,666.66
$ 35,200.00 8) 2,500.00
$ 21,666.66