Organización Contable en la Empresa “Explotación Minera Explokenminera S.A.” del Cantón Paquisha, Periodo de Octubre a Diciembre del 2022.

The Curricular Integration Project was entitled ACCOUNTING ORGANIZATION IN THE COMPANY "EXPLOTACION MINERA EXPLOKENMINERA S.A" of the Paquisha Canton, period from October to December 2022, it was carried out with the aim of providing the partners with a vision of the economic and financial...

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Bibliográfalaš dieđut
Váldodahkki: Rafael Alcibar, Jimenez Sucunuta (author)
Materiálatiipa: bachelorThesis
Giella:spa
Almmustuhtton: 2024
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Liŋkkat:https://dspace.unl.edu.ec/jspui/handle/123456789/30556
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Čoahkkáigeassu:The Curricular Integration Project was entitled ACCOUNTING ORGANIZATION IN THE COMPANY "EXPLOTACION MINERA EXPLOKENMINERA S.A" of the Paquisha Canton, period from October to December 2022, it was carried out with the aim of providing the partners with a vision of the economic and financial situation of their company. To achieve this objective, the collection of information on the economic activities of the company was carried out, which served as a basis for developing a Plan and Manual of Accounts adapted to its specific needs, then designs and bibliographies on the control of cost elements were selected to prepare auxiliary accounting records that allow the identification of certain expenses and costs related to the activity of the company. With the documentation collected, the accounting process began, starting with the creation of an initial inventory that records the value of the assets and obligations. A memorandum of operations was drafted based on the activities carried out during the accounting year, whose transactions were recorded in the daily book, then the general ledgers of each resulting account were prepared, the trial balance and the worksheet were prepared, the necessary adjustments were made and finally the financial statements were presented. The results obtained were as follows: a value of $ 539,283.92 in assets; liabilities of $224,986.72, equity of $314,297.20, and in the income statement a total income of $118,839.58 and a total expense of $78,832.01 resulting in a profit of $40,007.57 In conclusion, this information helps the company's partners to have real values for decision-making.