Admini.fina IV

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UNIVERSIDAD TECNICA DE MACHALAUNIDAD ACADEMICA DE CIENCIAS EMPRESARIALES

ADMINISTRACION DE EMPRESASASIGNATURA: ADMINISTRACIN FINANCIERA

ALUMNA: NORMA AGUILAR, LENIN AGUILAR, JAMES NICOLAS, JOSEORDOEZ, JERSON APOLO

DOCENTE: ING. MNICA NUGRACURSO: NOVENO DE ADMINISTRACIONPARALELO:C SECCION: NOCTURNAFECHA: 31 DE MAYO DEL 201

TRABAJO INVESTIGACION # 4TEMA: CUALES SON LOS LIBROS CONTABLES Y SOCIALES YPONGA UN EJEMPLO

LIBROS DE CONTABILIDAD

L!" #$%&!" '( )!*+%$#$'' "!* #$%&!" -( # #(/ ($( #" (&("" &

##(4& # )(*+ / &56* '( #" !(&)$!*(" )!(&)$#(" &(#$5'" ! ##(4'"

)%! '$&$(*+( (* "" (&("" '( *(!)$!".

L!" L$%&!" '(%(* / '$#$(*)$&"( (* 7!& +# -( "( &*+$)( "

+(*+$)$'' ( $*+(&$''. C' #$%&!, '( )(&'! )!* (# "! -( "( '("+$*,

'(%( ##(4& * *(&)$6* ")("$4 / )!*+$*8. L" 9!" / +&(+" '(%(*

"(& )!'$;)'" !& )#"( '( #$%&!".

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"" !(&)$!*(", "( '(%(* ##(4& #!" #$%&!" *()("&$!" &:

1. A"(*+& (* !&'(* )&!*!#6$)! +!'" #" !(&)$!*(", (* 7!& $*'$4$'# !

#!%# *! "(&$!&(" * (".

2. E"+%#()(& (*"#(*+( (# &("(* '( +!'" #" !(&)$!*(" !& )'

)(*+, "" !4$$(*+!" '


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>. D(& )!*"+*)$ '( #" '()$"$!*(" '!+'" !& #!" 6&*!" $*")&$+!" '(

'$&())$6*, '$*$"+&)$6* / )!*+&!# '(# (*+( ()!*6$)!.

. C#$& #" ($(*)$" ! #" '$"!"$)$!*(" '( ("+( )6'$! / '(?" *!&""!%&( # +(&$.

CLASES DE LIBROS

D( )(&'! )!* # #(/, #!" #$%&!" '( )!*+%$#$'' !%#$+!&$!" "!*: E# L$%&! D(

I*4(*+&$!" Y @#*)(", E# L$%&! D( D$&$! / E# L$%&! M/!&.

E$"+(* +%$


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4(5 &($"+&'! * &! '( )(*+" "( ", ((#!: GRUPO DE

ACTIVO,GRUPO DE PASIVO.

E* ("+( #$%&! &(( # ())$6* +&$!*$# !& (##! #" )(*+" "( &("(*+*

!& &!" ": &$(&! #" )(*+" '( A)+$4!, #(! #" )(*+" '( P"$4! /

!& #+$! #" )(*+" '( +&$!*$!. S( '(%( &()!&'& -( "$ '(")!*!)( (#

+&$!*$! ("+( "( !%+$(*( ":

PATRIMNIO= ACTIVO PASIVO.

!" '( I*4(*+&$!" / @#*)(": (* ("+( #$%&! "( &($"+& (* &$(& #& (#

$*4(*+&$! $*$)$# ! ;*#, / #(! "( &!)('( &($"+&& (# @#*)( G(*(

)!&&("!*'$(*+(.

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#" )(*+" &$*)$#(" / "( #$) # ())$6* 7*'(*+# ! +&$!*$#:

ACTIVOS + PASIVO , PATRIMONIO

-. Libr Di&ri

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!&'(* )&!*!#6$)! +!'!" #!" )!&!%*+(" '( '$&$! (#%!&'!" !& #

(&(" '&*+( * (". E"+( #$%&! ('( "(& '( 12 ! ?" )!#*" "(8*

(# *8(&! '( )(*+" -( *(( # (&(".

C!* (# ;* '( !%+(*(& (# !4$$(*+! (*"# '( )' )(*+, # ;*#$5& (#

(" "( +!+#$5* #!" &($"+&!" '


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E* (##!" "( (*)(*+& # $*7!&)$6* -( ""+(*+ #!" #$%&!" /!&(" / ""

"()+!" ?" $!&+*+(" "!*:

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R($"+&! '(# 4#!& '(# !4$$(*+! '( )' "%)(*+

Ti2/ !" (ibr/ &0i(i&r"/

C0"%&/ !" )%r(:E* ("+!" #$%&!" "( '(+## / # # $*7!&)$6* '(

* )(*+ (* 4&$" "%)(*+", & (4$+& #!" $*)!*4(*$(*+(" -( ('(

!)"$!*& (# *(! '( )9!" &($"+&!" $*'$4$'#(" '( * )(*+.

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$#$&(".

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)!&" / 4(*+" '!*'( "( &($"+&* (* 7!& '(+##' # $*7!&)$6*

"!#$)$+' !& # '$*$"+&)$6* '( $("+!".

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& -( "( +$(*( )!* +(&)(&!" / #" )(*+" !& )!%&&.

T%$


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)!* $*'$))$6* '( #" '$)$!*(", !'$;))$!*(", ""+$+)$!*(" !

)*)(#)$!*(" -( "( 9* '( * / '( !+&".'F C!*+&!#& (# !4$$(*+! '( #" (&)*)", "( !& *$''(" ! !&

&!" $#(".(F C!*)$#$& #!" ("+'!" ;**)$(&!" %?"$)!" )!* -(##!" &(&'!" "!%&(

!+&" %"(" )!&("$4" '( # )!*+%$#$''.LOS LIBROS SOCIALES

S!* #!" -( (&$+(* )!*!)(& #!" !4$$(*+!" $!&+*+(" '( *

"!)$('', / "( "" )(&'!" &$*)$#(", # "#$' ! (*+&' '( #8*

"!)$!, (# $*)&((*+! (* " )$+# "!)$#, # )!& 4(*+ '( )+$4!",

))$!*(", (*+&( !+&!", )!*4$&+$


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M(&)*+$#(" " )!! !& #!" ))$!*$"+" &("(*+(" -( #! '("((*.S$* (%&! ($"+(* !)"$!*(" (* -( #" "!)$(''(" *! ('(* !&

#8* !+$4! 9)(& )!*"+& (* (# L$%&! &("()+$4! #" )+", '$)9"

)+" "(#+", )!! "( #( ('(* '(*!$*&, "(8* (# &+)#! 3= '(#

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P&("$'(*+( / S()&(+&$! '( # A"%#(.-. Libr !" R"i/%r !" A))ii/%&/

T%$


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!*+! '( #" !&+)$!*(" '( #!" "!)$!" ! ))$!*$"+"F, "$*! (* (*(

#" 9()9" # )$+# )!*+%#(, -( )!&(*'( +*+! # )$+# "!)$#,

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()#$&$'' '( "(&4$& )!! ('$! '( &(% *! "6#! )!* (7()+!"

#(#(" $*+(&*!", "$*! +%$


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ene

Inventarios 3.500,00

IVA Pagado 420,00

Bancos 2.719,50

Cuentas or agar 1.1!5,50

"et. #uente I". 1$ 35,00

P%" &a co'ra #act. () 234!5

05-

ene

---2---

Ca*a 1.!12,+0

Bancos 1.!12,+0

Ventas 2.++0,00

IVA corado 345,!0

P%" &a venta #act. () 145!

15 ene ---3---

asto e&/#ono 50,00

IVA Pagado !,00

Ca*a 5!,00

P%" e& ago de& consu'o de te&/#ono

---4---

20 ene Vecu&os 12.000,00

IVA agado 1.440,00

Cuentas or agar 13.320,00

"et .#uente I" 1$ 120,00

P%" a co'ra de vecu&o30 ene ---5---

ervicios ocasiona&es 200,00

IVA agado 24,00

Ca*a 203,20


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"et. #uentes I" 2 $ 4,00

"et. IVA 70$ 1!,+0

P%" e& ago se servicios ocasiona&es #act ()11+9

EJEMPLO: LIBROS SOCIALES 8


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Admini.fina IV

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