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\begin{tabular}{|l|}\hline II.- Un estudiante de posgrado planea realizar su doctorado en el extranjero. Para ello desea conocer cuál seria el valor presente \\ de un dinero que le proporcionauna renta de \( \$ 500.00 \) pesos y que es depositada los primeros días de cada mes durante 15 \\ años en una cuenta bancaria que le premia con \( 9 \% \) anual. convertible mensualmente. \\ \hline\end{tabular}

Ask by Reyes Carroll. in Mexico
Mar 18,2025

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El valor presente de la renta es aproximadamente \$49,690 pesos.

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Para calcular el valor presente de la renta mensual de $500.00 pesos depositada durante 15 años a una tasa de interés del 9% convertible mensualmente, puedes usar la fórmula del valor presente de una anualidad ordinaria. En este caso, el interés mensual es \( \frac{9\%}{12} = 0.0075 \) y el número total de depósitos es \( 15 \times 12 = 180 \). Así que, usando la fórmula: \[ VP = R \times \left( \frac{1 - (1 + i)^{-n}}{i} \right) \] donde \( R = 500 \), \( i = 0.0075 \), y \( n = 180 \), podrás calcular el valor presente. ¡Así que prepárate para el estudio! Realizar un doctorado en el extranjero no solo es un gran paso en tu carrera, sino también una magnífica aventura que enriquece tu vida tanto personal como profesionalmente. Las experiencias y conocimientos adquiridos en el extranjero son invaluables, y además, ¡podrás vivir en un nuevo país y disfrutar de su cultura y tradiciones! Nunca está de más tener un par de estrategias bajo la manga cuando te enfrentas a una tarea tan grande como financiar tus estudios en el extranjero. Asegúrate de establecer un presupuesto detallado, considera becas y apoyos económicos que puedan ayudarte a reducir costos, y no subestimes el poder de las redes de apoyo. Con un plan bien diseñado, tus sueños académicos estarán mucho más cerca de hacerse realidad.

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January 4 The company paid cash to Lyn Addie tor tive days work at the rate of \( \$ 195 \) per day, four of the five days relate to wages payable that were accrued in the prtor year, January 5 Santana Rey invested an additional \( \$ 23,400 \) cash in the company, 3anuary 7 The company purchased \( \$ 7,400 \) of merchandise from Kansas Corporation with terms of \( 1 / 10, \mathrm{n} / 30 \), fon shipping point, Involice dated January 7. January 9 The company recelved \( \$ 2,848 \) cash from Gomez Company as full payment on its account, January il The company completed a flve-day project for Alex's Engineering Company and billed it 85,410 , which is the total price of \( \$ 6,810 \) less the advance payment of \( \$ 1,400 \). The company debited Unearned Computer Services Revenue for \( \$ 1,400 \). January 13 the company sold merchandise with a retall value of 84,600 and a cost of 83,300 to Liu corporation, involce dated January 13. January is The company pald \( \$ 740 \) cash for frelght charges on the merchandise purchased on January 7 . January 16 The company recelved \( \$ 4,110 \) cash from Delta Company for computer services provided. January 17 The company paid Kansas Corporation for the Involce dated January 7, net of the discount. Yanuary 20 The company gave a price reduction (allowance) of \( \$ 700 \) to llu corporation and credited lifu's accounts recelvable for that amount. January 22 The company recelved the balance due from Liu Corporation, net of the discount and the allowance. January 24 The company returned defectlve merchandise to Kansas Corporation and accepted a credit against future purchases (debited accounts payable). The defective merchandise invoice cost, net of the discount, was 4486. January 26 The company purchased \( \$ 9,000 \) of merchandise from Kansas Corporation with terms of \( 1 / 10, n / 30 \), f00 destination, invoice dated January 26. January 26 The company sold merchandise with a \( \$ 4,590 \) cost for \( \$ 5,970 \) on credit to KC, Incorporated, involce dated January 26 . January 31 The company pald cash to Lyn Addle for 10 days' work at \( \$ 195 \) per day, February 1 The company pald \( \$ 2,565 \) cash to H1llside Mall for another three months' rent in advance. February 3 The company paid Kansas Corporation for the balance due, net of the cash discount, less the \( \$ 486 \) credlt from merchandlse returned on January 24, February 5 The company paid \( \$ 420 \) cash to Facebook for an advertisement to appear on February 5 only. February 11 The company recelved the balance due from Alex's Engineering Company for fees bllled on January 11. February 15 Santana Rey withdrew \( \$ 4,730 \) cash from the company for personal use.
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