Practica 1 HOTELERIA

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    BBALANZA DE COMPROBACION

    El Hotel el Faisan sa de cv inicia con un saldo para el nuevo ejerci

    CA"A #$%$$$!$$

    BANCO& '%$$$%$$$!$$

    IN(EN)ARIO& *+%*$$%$$$!$$

    ALIMEN)O& , BEBIDA& -.%.$$%$$$!$$

    &/MINI&)RO& 0%'$$%$$$!$$

    E1/IPO DE &ER(ICIO --$%$$$%$$$!$$

    E1/IPO DE )RANPOR)E *#%$$$%$$$!$$

    )O)ALE& ###

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    io contale!

    ACREEDORE& DI(ER&O& -2%$$$%$$$!$$

    PRE)AMO REFACCIONARIO 20%$$$%$$$!$$

    /)ILIDAD DEL E"ERCICIO *%.$$%$$$!$$

    RE&ER(A LE3AL *2$%$$$!$$

    CAPI)AL &OCIAL --*%**$%$$$!$$

    165,250,000.00

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    BBALANZA DE COMPROBACION

    El Hotel el Faisan sa de cv inicia con un saldo para el nuevo ejerci

    CA"A #$%$$$!$$

    BANCO& 4 -'%0+0%+$$!$$

    IN(EN)ARIO& *+%*$$%$$$!$$

    I(A ACREDI)ABLE -+-%+$$!$$

    E1/IPO DE )RA&POR)RE *#%$$$%$$$!$$

    E1/IPO DE &ER(ICIO --$%$$$%$$$!$$

    ACREEDORE& DI(ER&O&

    DEPO&I)O& POR RE&ER(A

    IMP/E&)O& 5 P6A3AR

    PRE&)AMO REFACCIONARI

    I(A )RA&LADADO

    /)ILIDAD DEL E"ERCICO

    RE&ER(A LE3AL

    CAPI)AL &OCIAL

    PERDIDA DEL E"ERCICO

    )O)ALE& -'+%+''%$$$!$$

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    io contale!

    -2%$$$%$$$!$$

    '#%$$$!$$

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    HOJA D

    Nombre &R RA/LI)O

    Llegada -24Dec4-'

    !"o de $ar%o cuadruple

    Llega V!a En su auto7ivil

    He&a "or' Fred8 Francisco "uare9 Rojas

    (aga CH/E1/E

    Ob)er*a!o+e)

    e&a *4Dec4-'

    C-E

    Nombre' &R RA/LI)O

    Dom!!l!o Calle *0 No! :. Colonia A7pliacion norte

    &o)"edae

    C$ar%o' --**

    e&a S!mbolo Co+e"%o Im"or%e

    DE( (OR RESERVACION -'-0#$

    HOS(EDAJE '$#$$$

    ALI/ENOS EIDAS *$0$$$

    INORERIA -*#$$

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    ELEONIA *2$$$

    34250

    ECHA CONCE(O

    A(

    CAJA

    ANCOS

    INVENARIOS

    ALI/ENOS EIDAS

    S-/INISROS

    E-I(O DE SERVICIO

    E-I(O DE RAN(OREACREEDORES DIV

    (REA/O REACCI

    -ILIDAD DEL EJE

    RESERVA LE

    CA(IAL SOCI

    71

    ANCOS

    DE(OSIOS (OR RES

    2

    HOS(EDAJEINRESOS 8 HOS

    IVA 8 RASLAD

    I/(-ESOS (OR HO

    9

    ALI/ENOS EIDAS

    INRESOS 8 ALI/ENO

    IVA 8 RASLAD

    :

    INORERIA

    INRESOS 8 INIVA 8 RASLAD

    5

    ELEONIA

    INRESOS 8 ELE

    IVA 8 RASLAD

    6

    ANCOS

    INRESOS 8 ELE

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    IVA RASLADA

    ANCOS

    DE(OSIOS (OR RESE

    3

    ANCOS

    DE(OSIOS (OR RESERVACIONIVA 8 RASLADAR

    HOS(EDAJE

    ALI/ENOS E

    ELEONIA

    INORERIA

    IVA RASLADA

    4

    ARRENDA/IENO

    INRESOS 8 ARREND

    IVA 8 RASLAD10

    ANCOS

    IVA 8 RASLADAR

    ARRENDA/IEN

    IVA RASLADA

    11

    COSO DIRECO

    ;HOS(EDAJE;

    ;ALI/ENOS EIDAS;

    ;LAVANDERIA;

    ;ELEONIA;

    ACREEDORES DIV

    ;S-ELDOS SALA

    12

    ACREEDORES DIVERSOS

    ANCOS

    19

    ASOS DE AD/INISRACION

    ;SE-ROS;

    IVA ACREDIALE

    ANCOS

    1:

    ASOS DE AD/INISRACION

    ;ELEONO;

    IVA 8 ACREDIAR

    ; ACREEDORES DIV

    15

    ACREEDORES DIVERSOS

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    IVA ACREDIALE

    ANCOS

    IVA 8 ACREDI

    16

    (RESA/O REACCIONARIO

    ANCOS

    )O)ALE&

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    RESERVACION

    &alida< *-4Dec4-'

    Precio< ='#%$$$

    Hora< -*ono! ##*22+*.-'

    Deposito! 2#? DE &/ E&)ANCIA

    )o7ada por< Fred8 Francisco "uare9 Rojas

    A H-ES(ED

    !*a Im" )

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    2%+.$!$$ 4 26630.00

    109,600.00 3,100.00 400450.00

    (ARCIAL DEE HAER

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    O .$$!$$

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    VACIONES '#%$$$!$$

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    -%+$$!$$

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    -.%#$$%$$$!$$

    133,:31,950.00 133,:31,950.00

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    -* #

    -$

    NRESOS 8

    #

    -$

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    H-ES(EDES INORERIA

    $!$$ @REF -* : +-0'#$!$$ @REF

    '+'$$$!$$ $ $

    '+'$$$!$$ @REF

    $ $

    INORERI

    '00:$$:

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    -*

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    AC)I(O&

    CA"A

    AP #$%$$$!$$ AP

    -0

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    -+

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    4 *%.$$%$$$!$$

    RE&/L)ADO&HOS(EDAJE

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    BANCO& IN(EN

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    4 *2$%$$$!$$ 4

    ALI/ENOS EIDAS IN

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    3A&)O& DE ADMINI&)RACION PERDIDA D

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    )ARIO&

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    RESERVACION I(A 5 )RA&LADAR

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