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Froggy Jumps
Froggy Jumps

Repaso de Control Interno de efectivo

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Repaso de Control Interno de efectivo

Froggy Jumps

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Repaso de las clases de Contabilidad II

Created by

Sofía Bonilla
Sofía Bonilla
Costa Rica
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Repaso de Control Interno de efectivo

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Repaso de Control Interno de efectivo
 

Froggy Jumps

Repaso de Control Interno de efectivoOnline version

Repaso de las clases de Contabilidad II

by Sofía Bonilla
1

En una conciliación bancaria, ¿Cuál es el tratamiento correcto de las notas de débito?

2

El contador registro el cheque #401 por 2 300, siendo su monto correcto 3 200, cantidad que asi aparece en el estado de cuenta del banco. ¿como es el asiento correcto para ajustar este error del contador?

3

Las siguientes son características de los Instrumentos Financieros Transitorios.

4

Ventas a crédito: ¢6.000.000 Saldo de provisión cuentas incobrables: ¢12.500 Política empresarial: 1.5% de las ventas a crédito ¿Cuál es el nuevo saldo de la provisión al 31 de enero?

5

La empresa ABC tiene un saldo de CxC de ¢3.100.000, a su vez el saldo de la provisión para cuentas incobrables es de ¢55.000. La política es provisionar un 1% de las CxC. ¿cual es el gasto por incobrables a registrar ese mes?

 
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