Summary of HOJA DE TRABAJO CONTABILIDAD PASO A PASO /EsConta

00:00:00 - 00:30:00

This video explains the accounting process step-by-step, starting with Accounts Receivable and ending with the calculation of the net worth.

• 00:00:00 This video covers accounting basics, starting with a balance sheet. It goes on to discuss how to make preliminary adjustments to the books at the end of the year, and how to create an annual report. The video concludes with a lesson on sales, profits, and balances. This video covers accounting basics, starting with a balance sheet. It goes on to discuss how to make preliminary adjustments to the books at the end of the year, and how to create an annual report. The video concludes with a lesson on sales, profits, and balances.
• 00:05:00 In this video, accounting adjustments are written out in 6000 steps, from our daily book again. We now register the following account: Vehicle depreciation distribution account with an amount of 8500 18.57. We then write the number of the account in column 21, the name of this vehicle depreciation distribution account in the row of adjustments, and write 8500 18.57 in cell A1 of the depreciation distribution account worksheet. We do this for each of the accounts that we typically make very repetitive, taking care to carefully write the amounts and accounts in our workbook because if we make a mistake with one amount, the probability of our workbook lining up is very low we continue with the following vehicle depreciation installment account with an amount of 12,250 250 in our workbook: In column D of the worksheet, we write 6000, and in column E we write the amount of 18.57 that we subtracted from the value of the vehicle in column B. We write the number of the account in column F, and we write the name of this vehicle depreciation installment account in the row below the column of adjustments. We next write 8500 18.57 in cell G of the installment account worksheet. We then write the number of the account in column G
• 00:10:00 In this video, the accounting step-by-step process is explained, from recording the liabilities on the "Debe" sheet to recording the assets on the "Haber" sheet. Next, the account for long-term debt is located on the "Hipotecas" sheet, and the balance of both long-term debt accounts is recorded with a total value of 60,000. The account for long-term debt is then located on the "Ajustes" sheet, and the balance of the 60,000-dollar long-term debt account is written down as 700,000. Next, the account for long-term debt, as well as the account for bank loans, is located on the "Cuentas" sheet. The account for bank loans is then written down as 12,000,000, and the account for long-term debt is then written down as 7,000,000. The "Ajustes" sheet is then used to write down the balance of the "Cuentas" sheet, which is 48,000. The "Cuentas" and "Bancos" sheets are then combined, and the balance of the "Cuentas" and "Bancos" sheets is written
• 00:15:00 In this video, accounting basics are covered step by step. In the "deBT" column, the sum of the debits (the amount owed) is greater than the sum of the credits (the amount received). This means the debtor is owed money. In the "acreedor" column, the sum of the credits is greater than the sum of the debits. This means the creditor has received more money than it has paid out. To find the debtor, in the "saldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSaldoSald
• 00:20:00 In this video, accounting steps are explained from beginning to end, starting with Accounts Receivable. Accounts Receivable is broken down into two parts, purchases and sales. The total of these two parts is then added together to get the total of the account. Next, the balance sheet is created, which lists all the assets and liabilities of the company. The net worth of the company is found by subtracting the liabilities from the assets. The profit and loss is then calculated and shown on the balance sheet. The final step in this video is to calculate the net worth by adding the profit and loss column to the balance sheet. This video is a step-by-step guide on how to work with accounting, starting with Accounts Receivable. Accounts Receivable is broken down into two parts, purchases and sales. The total of these two parts is then added together to get the total of the account. Next, the balance sheet is created, which lists all the assets and liabilities of the company. The net worth of the company is found by subtracting the liabilities from the assets. The profit and loss is then calculated and shown on the balance sheet. The final step in this video is to calculate the net worth by adding the profit and loss column to the balance
• 00:25:00 In this video, accounting step-by-step, we go over the process of balancing accounts. In the worksheet, we start with the main account (in this case, "Activo"), then copy the balance from "Saldos ajustados" to "Activo" in the "Balance" column. We do this for each of the other accounts (in this case, "Clientes", "Compras", "Inmuebles", and "Equipo"), writing the balance in the "Act" column and then copying it to the "Activo" column for each account. In the "Ganancia" column, we write the greater of the balances in "Saldos ajustados" and "Activo". Finally, we write the "Ganancia" column as "Superávit" and the "Pérdida" column as "Pérdida". We do this for each account, and the result is "Activo" + "Ganancia antes del impuesto" + "Reserva legal", which we write in the "Resultados" column, as "Superávit" + "Ganancia" + "Reserv
• 00:30:00 In this video, accounting basics are explained step-by-step. The first step is to write down the number of starting and ending dates for the center, as follows: We write down losses and gains next, in the "income" column. We then write a description of the reserve for income in the "reserve" column. We write accounting for the accounts that are credited to obtain the result of the loss and gain accounts, copying nothing more than the loss account's gain over in the "losses" column. We then copy the gain over in the "income" column, to make a net gain of 19,000.48.65. This amount is then written in the "income" column in the "losses" and "income" columns, for payment. We then write the loss account's gain over in the "income" column, less the 9,000.48.65 of the previous year's loss, to make a net gain of 17,000.48.65. This amount is then written in the "income" column in the "assets" and "liabilities" columns, and is also recorded as a liability in the "asset" column. We then add the previous year's "assets