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Business, 17.06.2021 04:10 markleal4022

Analice los siguientes ítems, personifique mencionando el nombre contable de la cuenta, escriba a que grupo pertenece, e indique los casos en que se produce un aumento o disminución según
ejemplo.
N.º Ítems Personificac
ión
Grupo Debe Haber
1
Dinero en Efectivo, billetes,
monedas
Caja Activo (+) Cobros
en efectivo
Sobrantes
(-) Depósito
del efectivo
Pagos en
efectivo
Faltantes
2
Obligaciones a crédito
personal con terceros

3
Salarios para el personal
administrativo

4 Bienes destinados a la venta
Contabilidad Básica Pág. 5 de 5
5 Arriendos pagados por un año
6
Bienes que permanecen en
bodega para consumo interno

7 Impresoras, escáneres
8 Cheques entregados
9
Pago de servicio de energía
eléctrica

10
Valor por entrega de servicio a
un cliente

11 Seguros pagados del mes
12
Crédito personal pendiente de
pago

13
Letra de cambio pendiente de
cobro

14
Oficinas, instalaciones donde
funciona la empresa.

15
Aportes a la Seguridad social
por el empleado

16
Desgaste del valor de las sillas
y escritorios del área
administrativa

17 Aportes de socio o accionistas
18
Salarios para el personal de
producción

19 Motos, carros, camiones
20 Deuda con prenda de un bien

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