Asientos contables de compra y venta , planillas INTRODUCCIÓN
Enviado por jorgeluis41 • 20 de Mayo de 2018 • Tareas • 483 Palabras (2 Páginas) • 235 Visitas
[pic 1]
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| S/. 401 108,000.00 |
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| 4212 |
| S/. 708,000.00 |
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| POR EL INGRESO A ALMACEN |
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| S/. 20 600,000.00 |
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| 61 |
| S/. 600,000.00 |
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| POR EL PAGO DEL 30 % |
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| S/. 4212 212,400.00 |
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| 101 |
| S/. 212,400.00 |
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| 01-10-18 | 1213 401 | S/. 330,400.00 |
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| S/. 50,400.00 S/. 280,000.00 |
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| 701 |
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| POR EL CANCELACION DE LA VENTA |
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| S/. 101 330,400.00 |
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| 1213 |
| S/. 330,400.00 |
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| 01-2218 | 401 101 | S/. 18,500.00 |
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| S/. 18,500.00 |
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| 01-2818 | 1213 401 | S/. 64,900.00 |
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| S/. 9,900.00 S/. 55,000.00 |
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| 701 |
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| POR LA CANCELACION DE LA VENTA |
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| S/. 101 64,900.00 |
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| 1213 |
| S/. 64,900.00 |
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| 01-3118 | 621 411 | S/. 100,400.00 |
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| S/. 100,400.00 |
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| 774 |
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| POR LA PROVISION DE LA PLANILLA |
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| S/. 411 100,400.00 |
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| 101 |
| S/. 100,400.00 |
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| POR EL DESTINO DEL GASTO |
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| S/. 94 100,400.00 |
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| 79 |
| S/. 100,400.00 |
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