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Juego para contadores

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Juego para contadores

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About this activity

Observa el estado de cuenta y el auxiliar contable. Usa la información para responder las siguientes 5 preguntas.

Created by

tat
tat
Mexico

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Juego para contadores
 

Juego para contadoresOnline version

Observa el estado de cuenta y el auxiliar contable. Usa la información para responder las siguientes 5 preguntas.

by tat
1

¿Qué error se detecta al comparar el movimiento del 08/06/2025 entre el auxiliar y el estado de cuenta ?

2

¿Cuál sería una acción preventiva recomendada según ISO 9001 si se detectan errores como el del 08/06/2025 de forma frecuente?

3

¿Qué representa el cargo del 13/06/2025 que aparece solo en el estado de cuenta bancario y no en el auxiliar contable?

4

El 11/06/2025 se registran dos abonos de $240.00 en el auxiliar contable, pero solo uno aparece en el estado de cuenta. ¿Qué indica esto?

5

El 06/06/2025 se registra un abono de $3,996.20 en ambos documentos. ¿Qué representa este movimiento?

Explicación

El auxiliar contable tiene un error en la captura del importe El auxiliar muestra un monto mayor que el estado de cuenta, lo cual indica un posible error al capturar el valor contable.

ISO 9001 recomienda prevención mediante controles eficaces como la doble verificación

Ingreso no registrado por contabilidad El movimiento aun no es registrado en la contabilidad

Registro Duplicado cuando un movimiento aparece duplicado en contabilidad pero no en el banco, usualmente se debe a un error de registro interno.

El mismo monto registrado en ambos indica que está conciliado

 
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