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EJERCICIO CUENTAS ANUALES CONTABILIDAD 2º ADFI
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EJERCICIO CUENTAS ANUALES CONTABILIDAD 2º ADFI
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A. El Balance de saldos de una empresa a 31/12 de 2021 es el siguiente:Cuent Nombre de la cuenta Saldo deudor Saldo
a acreedor
100 Capital Social ¿?
173 Proveedor inmovilizado l/p 6.500
210 Terreno 50.000
211 Construcciones 140.000
570 Caja 1.500
572 Banco 13.900
477 Iva repercutido 6.800
472 Iva soportado 3.650
627 Publicidad y propaganda 540
171 Deudas a l/p 15.800€
625 Prima de seguros 720
300 Mercaderías 3.620
752 Ingresos arrendamientos 2.000
1. La deuda a l/p vence en 5 meses; ha devengado unos intereses de
150€ que no vencen hasta el año siguiente.
2. La Prima de seguros corresponde a el pago de un seguro anual
pagado el 1 de junio de este ejercicio.
3. Se han comprado mercaderías por importe de 2.354€ y todavía no se
ha recibido la factura.
4. La construcción se amortiza linealmente en 15 años. Valor residual
12.000€.
5. Se realiza el arqueo de caja y hay 1.400€.
6. Las existencias finales de mercaderías ascienden a 1.365€.
7. Liquidar el iva.
8. La cuenta 752 corresponde al ingreso de 4 meses (noviembre,
diciembre, enero y febrero) por el alquiler de una local propiedad de
la empresa.
9. Calcular el impuesto de sociedades.
Contabilizar las operaciones anteriores.
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