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Crossword Puzzle
Crossword Puzzle

Conciliaciones bancarias y bancos

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Conciliaciones bancarias y bancos

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About this activity

A continuación, se podrá ver un crucigrama con conceptos de conciliaciones bancarias mostrados en el glosario visto en la plataforma.

Created by

Amalia robles
Amalia robles
Costa Rica

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Conciliaciones bancarias y bancos
 

Crossword Puzzle

Conciliaciones bancarias y bancosOnline version

A continuación, se podrá ver un crucigrama con conceptos de conciliaciones bancarias mostrados en el glosario visto en la plataforma.

by Amalia robles
1

Cuenta contable del efectivo depositado en instituciones financieras

2

Registro interno donde la empresa anota todos los movimientos de cada cuenta bancaria

3

Proceso para explicar y ajustar las diferencias entre el Libro de Bancos y el estado de cuenta

4

Monto que muestra el Libro de Bancos antes de conciliar

5

Monto que aparece en el estado de cuenta del banco antes de conciliar

6

Monto que resulta después de aplicar todos los ajustes; debe coincidir en ambos lados

7

Cheque emitido por la empresa que el banco todavía no ha debitado

8

Registros contables que se realizan solo por partidas que afectan el Libro de Bancos

9

Desfase por registrar en momentos distintos (empresa al generar; banco al recibir)

10

Cheque depositado que el banco revierte; debe corregirse en los registros

11

Ingresos que el banco recauda para la empresa (ejemplo: letras, pagarés, etc.)

12

Corrección que modifica la contabilidad interna de la empresa

13

Partida que se aplica en el lado del banco dentro del cuadro de conciliación (no implica asiento)

14

Movimientos que no pertenecen a la empresa y deben eliminarse del estado o de los libros

11
14
4
7
8
13
2
1
9
5
3
10
12
6
 
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