Publicación: Depuración de la cuenta 2401 adquisición de bienes y servicios, periodo 2009 en la empresa Emserpa E.I.C.E. E.S.P del municipio de Arauca
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The development of the accounting clearance of 2401 account acquisition of goods and services year 2009 dl; occurs due to the balances in red found in the States who, upon arrival, sees the financial situation of the company felt the need to perform an accounting sanitation and thus be able to reflect the reality of the company publishes financial by the accountant. You are results at the beginning of the cleansing of one of its most relevant accounts of liabilities. The utility company EMSERPA E.I.C.E.E.S.P. of Arauca, kicks to the process which aims to the verification, analysis, and debugging of the movements made in 2009 at the time which was the change of the accounting software, seeking to reflect reality and inconsistencies that are appearing in the company supported the verification of information between magnetic and physics relating to third parties who they had relationship with 2401 account balance at 31 December 2009, in order to generate accurate and reliable financial reports used for decision making which the administration. It is of great importance the clearance of the accounts that place has to carry out its proper accounting sanitation, the company Emserpa E.I.C.E. E.S.P. is classified as Gran taxpayer revenue and budget that handled this, is a utility that provides services of aqueduct, sewage and toilet in the municipality of Arauca. The methodology allowed me to strengthen the knowledge acquired during the development of the career of public accounting, through various hands-on activities of the different applications used in the program SEUS SP6, in which rests all movements made by the administration of the company from the year 2009 to the present, based on the regulations the Act 716 from 2001; Resolution 119 of 2006: adopting the standard model of procedures for the sustainability of the public accounting system. The development of this practice and the culmination was satisfactory to fulfil the objectives initially, public service EMSERPA E.I.C.E.E.S.P at this time company kicks accounting sanitation which all the companies in the public sector have the right according to the tax regulations.