Organización Contable a la Empresa del Sr. Alvarado Richard Vinicio de la Ciudad de Loja, Período del 01 de Abril al 30 de Junio del 2024.

The Curricular Integration Work called “ACCOUNTING ORGANIZATION IN THE COMPANY OF MR. ALVARADO RICHARD VINICIO FROM THE CITY OF LOJA, PERIOD FROM APRIL 01 TO JUNE 30, 2024” was carried out with the purpose of organizing an accounting process that allows maintaining an organized, detailed record of the activities, in order to provide the business owner with accurate, updated and reliable economic and financial data, thus facilitating strategic decision making that favors the development and growth of the company. The implementation of the accounting process began with the design of the chart of accounts and manual adjusted to the company's needs, with their respective codification and description detailing all asset, liability, equity, income, cost and expense accounts; auxiliary records were created for various operations, such as sales, accounts payable, payment roles and provisions, facilitating the accurate recording of transactions. The Multiple Account or Periodic Inventory System was implemented to control the movement of the Merchandise account, which made it possible to obtain detailed information to adjust this account at the close of the fiscal year; With the pertinent documentation, then all transactions were recorded in the journal, then the values were transferred to the general ledger to obtain the balances of each account, thus allowing the preparation of the trial balance, adjustments, work sheet and finally the financial statements, resulting in a total income of $ 45,401.85, a total income of $ 45,401.85, a total of expenses of $ 45,401.85, a total of expenses of $ 45,401.85, a total of $ 45,401.85 and a total of $ 45,401.85. 401.85, total expenses of $ 18,883.46 generating a profit of $ 5,608.34, the Statement of Financial Position reflects assets of $ 359549.53, liabilities of $ 4409.16 and equity of $ 355,140.3675 and the Statement of Cash Flow. Finally, conclusions and recommendations were made, which represent a valuable contribution to the company, since their purpose is to promote the growth and evolution of the business, providing the owner with an accounting process that facilitated the recording of operations, as well as an accurate knowledge of the economic and financial situation of the company, facilitating a more informed and effective decision making.

• 1. Verfasser: Suquilanda Ramón, Nivia Jhubela (author)
• Format: bachelorThesis
• Sprache: spa
• Veröffentlicht: 2024
• Schlagworte: CONTABILIDAD Y AUDITORIA; ORGANIZACION CONTABLE; LOJA; RUC
• Online Zugang: https://dspace.unl.edu.ec/jspui/handle/123456789/31633