COMERCIAL "MAJO SAC"

1 VIENEN…

60 S/. 2,800.00 S/. 2,800.00 42 S/. 141.60 S/. 141.60

601 42
40 S/. 504.00 S/. 504.00 20/0972017 Por la compra de servicio según FAC N° 001-0006580
401 5

42 S/. 3,304.00 S/. 3,304.00 12 S/. 141,600.00

42 121 S/. 141,600.00
12/09/2017 Por la compra de mercaderia ticket N° 123-8763 40 S/. 21,600.00
2 401 S/. 21,600.00
12 S/. 28,320.00 S/. 28,320.00 70 S/. 120,000.00
121 701 S/. 120,000.00
40 S/. 4,320.00 S/. 4,320.00 21/09/2017 por la venta de mercaderia FCT N° 001 - 0003
401 6

70 S/. 24,000.00 S/. 24,000.00 63 S/. 450.00

701 636 S/. 450.00
15/09/2017 por la venta de mercaderia FCT N° 001 - 0001 40 S/. 81.00
3 401 S/. 81.00
12 S/. 35,400.00 S/. 35,400.00 42 S/. 531.00
121 42 S/. 531.00
40 S/. 5,400.00 S/. 5,400.00 24/02/2017 Por la compra de servicio según FAC N°123 - 456
401 7

70 S/. 30,000.00 S/. 30,000.00 12 S/. 11,214.72

701 121 S/. 11,214.72
17/09/2017 por la venta de mercaderia FCT N° 001 - 0002 40 S/. 1,710.72
4 401 S/. 1,710.72
60 S/. 120.00 70 S/. 9,504.00
601 S/. 120.00 701 S/. 9,504.00
40 S/. 21.60 25/0972017 por la venta de mercaderia FCT N° 001-0004
401 S/. 21.60 8
VAN… VAN…
 COMERCIAL "MAJO SAC"

VIENEN… VIENEN…

42 S/. -424.80 12 S/. -11,800.00

421 S/. -424.80 121 S/. -11,800.00
40 S/. -64.80 28/09/2017 por la emision de nota de credito N°001-0001
401 S/. -64.80 12

60 S/. -360.00 42 S/. 531.00

601 S/. -360.00 421 S/. 531.00
26/09/2017 por la modificacion de FCT N°001 - 0065 - Nota de crdt 10 S/. 531.00
9 101 S/. 531.00
42 S/. -944.00
421 S/. -944.00
40 S/. -144.00
401 S/. -144.00
60 S/. -800.00
601 S/. -800.00
26/09/2017 por la modificacion de TK N°001 - 0065 - Nota de crdt
10

12 S/. 118,000.00
121 S/. 118,000.00
40 S/. 18,000.00
401 S/. 18,000.00
70 S/. 100,000.00
701 S/. 100,000.00
27/09/2017 por la venta de mercaderia FCT N°001 - 0005
11

70 S/. -10,000.00
701 S/. -10,000.00
40 S/. -1,800.00
401 S/. -1,800.00
VAN…
 COMERCIAL "MAJO SAC"

1 VIENEN…

60 S/. 2,800.00 S/. 2,800.00

601
40 S/. 504.00 S/. 504.00
401
42 S/. 3,304.00 S/. 3,304.00
42
12/09/2017 Por la compra de mercaderia ticket N° 123-8763
2

12 S/. 28,320.00 S/. 28,320.00

121
40 S/. 4,320.00 S/. 4,320.00
401
70 S/. 24,000.00 S/. 24,000.00
701

15/09/2017 por la venta de mercaderia FCT N° 001 - 0001

3

12 S/. 35,400.00 S/. 35,400.00

121
40 S/. 5,400.00 S/. 5,400.00
401
70 S/. 30,000.00 S/. 30,000.00
701

17/09/2017 por la venta de mercaderia FCT N° 001 - 0002

4
60 S/. 2,800.00
601
40 S/. 504.00
401
 VAN…

COMERCIAL "MAJO SAC"

1 VIENEN…

60 S/. 2,800.00 S/. 2,800.00

601
40 S/. 504.00 S/. 504.00
401
42 S/. 3,304.00 S/. 3,304.00
42
12/09/2017 Por la compra de mercaderia ticket N° 123-8763
2

12 S/. 28,320.00 S/. 28,320.00

121
40 S/. 4,320.00 S/. 4,320.00
401
70 S/. 24,000.00 S/. 24,000.00
701

15/09/2017 por la venta de mercaderia FCT N° 001 - 0001

3

12 S/. 35,400.00 S/. 35,400.00

121
40 S/. 5,400.00 S/. 5,400.00
401
70 S/. 30,000.00 S/. 30,000.00
701

17/09/2017 por la venta de mercaderia FCT N° 001 - 0002

4
60 S/. 2,800.00
601
40 S/. 504.00
401
VAN…