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  • Libro1 Libro Mayor Practica 3

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    Jenny Porras
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    practica 3

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    practica 3

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views2 pages

    Libro1 Libro Mayor Practica 3

    Uploaded by

    Jenny Porras
    practica 3

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Compras 1 Ctas x pagar 2 Mobiliario 3 Banco 4 Efectos x pagar 5 Cuentas x cobrar 6 ventas 7

    1 750,000.00 7 750,000.00 750,000.00 1 2 100,000.00 3 157,500.00 65,000.00 2 6 17,500.00 35,000.00 2 3 192,500.00 250,000.00 5 350,000.00 3
    9 5,500,000.00 12 2,750,000.00 2,750,000.00 9 5 250,000.00 500,000.00 4 19 17,500.00 250,000.00 15 20 180,000.00 450,000.00 20
    17 1,800,000.00 3,500,000.00 3,500,000.00 10 67,958.34 17,500.00 6 35,000.00 285,000.00 372,500.00 250,000.00 800,000.00
    8,050,000.00 13 850,000.00 750,000.00 7
    20 261,900.00 157,500.00 8
    2,750,000.00 9
    8,050,000.00 100,000.00 2,695,000.00 12 250,000.00 122,500.00
    0.00 2,000,000.00 14
    500,000.00 15 800,000.00
    878,850.00 16
    2,115,000.00 17
    8,000.00 18
    17,500.00 19
    1,587,358.34 12,454,350.00

    10,866,991.66 192,500.00

    Art. De escritorio 8 dev / venta 9 Int. Pag x ant 10 Prestamo bancario 11 Intreses gastos 12 Int acum x pagar 13 Descuento en compra 14
    4 500,000.00 8 157,500.00 1 2,041.66 10 70,000.00 10 11 4,083.33 4,083.33 11 55,000.00 12
    63,000.00 17
    118,000.00

    500,000.00 157,500.00 2,041.66 70,000.00 4,083.33 4,083.33 118,000.00

    Cuenta capital srx 15 Terreno 16 Edificio 17 Hipoteca x pagar 18 Poliza de seguro 19 Sueldos y salarios 20 S.S.O 21
    850,000.00 13 14 1,500,000.00 14 3,000,000.00 2,500,000.00 14 15 750,000.00 16 930,000.00 37,200.00 16
    17 234,000.00

    850,000.00 1,500,000.00 3,000,000.00 2,500,000.00 984,000.00 930,000.00 37,200.00

    FAOV 22 RPE 23 Fletes 24 Telefono 25 descuento en venta 26 27 28


    9,300.00 16 4,650.00 16 17 144,000.00 18 8,000.00 20 8,100.00

    9,300.00 4,650.00 144,000.00 8,000.00 8,100.00


    Folio Descripcion Debe Haber
    1 Compras 8,050,000.00 0.00
    3 Mobiliario 100,000.00 0.00
    4 Banco 0.00 10,866,991.66
    5 Efectos x pagar 0.00 250,000.00
    6 Cuentas x cobrar 122,500.00 0.00
    7 ventas 0.00 800,000.00
    8 Art. De escritorio 500,000.00 0.00
    9 dev / venta 157,500.00 0.00
    10 Int. Pag x ant 2,041.66 0.00
    11 Prestamo bancario 0.00 70,000.00
    12 Intreses gastos 4,083.33 0.00
    13 Int acum x pagar 0.00 4,083.33
    14 Descuento en compra 0.00 118,000.00
    15 Cuenta capital srx 0.00 850,000.00
    16 Terreno 1,500,000.00 0.00
    17 Edificio 3,000,000.00 0.00
    18 Hipoteca x pagar 0.00 2,500,000.00
    19 Poliza de seguro 984,000.00 0.00
    20 Sueldos y salarios 930,000.00 0.00
    21 S.S.O 0.00 37,200.00
    22 FAOV 0.00 9,300.00
    23 RPE 0.00 4,650.00
    24 Fletes 144,000.00 0.00
    25 Telefono 8,000.00 0.00
    26 descuento en venta 8,100.00 0.00
    TOTALES……. 15,510,224.99 15,510,224.99

    0.00

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