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  • Actividad 1 Asientos Contables

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    Daniela Becerra
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    ACTIVIDAD 1 ASIENTOS CONTABLES

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    15 views5 pages

    Actividad 1 Asientos Contables

    Uploaded by

    Daniela Becerra

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    of 5
    C0 BP ChVIDAD Ut aclabore los Siquentes eewutos Con sv cespechua Conbilaadon tn. XAZ Compania ancnima, gran Conaboyente Co a ( $3 G0 000 Con Mn tmeler oo q GaP. cane tua Regimen, Comun Concelayndo el Yor. al Contado y el O. \ Saldo" vestante a Credi ia Se chucle pow el tts 38 30. 000 IVA Inclurdo + Base - 32 484-874 TyA — 6.115.126 | Sub tolal ~ 38 2 300.000... Refenas-, Bo4 - 622 | Rela — 949. 269) (eands Rel 1A 493 404d” Tolal - 36.385.000 | Abgno. Woe + 14.. Ss4:000 | | ie Gredrfo for-= 24: 631-000, 9 i Debe_|. 32. 484 COO GS 126) Mevcancia lo. Feb. tmp * VA ! Relercio? oe er ere Escaneado con Camtcareet 2.Almacen Sorlimes regimen tomua Verde de Conlade 4 lus Dir wo Dedaran el Wun Regmen Simphercado Mmercanata Por 4. 260.606 WA incluido. Debe Vober Caya 410000 1200 000 Base ~ 4008 403 WA = 144 S46 Total - 1200 000 los 443s | Compa yam 1008: 4o3 2408 IVA AWN AG ens > A209. 200 B.Exto, gran Contubviente Vende macancia s al teslavvantes \a Marorca Declarante Wa Peqimen Comun por de 2.400 -000 mas WA q Crecrto. Base 2.900.000 WA $51..000 sub told 3.4151. 000 US. Rebencion___ 3.500 3 358S00 en 4250 Comercho AYA | 2.24100 €00 Ince IA 554 000 Tolal 3.338.500 4 Marmol SA. gran Contuboyente Compra de contado, malenales a Feretena tho ceclaiante WP Yeqimen Comen por Valol de 40.200.000 WA incluido 40. 100° 0¢ Cadigo Cento Debe Haber. Base- %. 5 WA, 4.628 SA Told = 40-160. ¢ elen- 214. 286 Rel WA) 24 . 286 Rel tc __S4._ 423, Tolal - 4.640.000 | Comercio Vn pd Svurnas food 10'200 000 Fscaneado con Camcareer a4sic00 24541000 "7 vq macanaa de ferrelena tho de conale Heras Con 3h AY ado oe iy Yegirmen Comer por valor de 2-505:060 mas \va Buse. 2.0,000 la yy 9 000 sl. Tolal 2495 COO Tolul 25435 000 s Nowa & Co Suare? gona ratoral, Verde mercanaa q ¢asa ioe Cond po Valor de 14.000,000 al Contado. Rese - 44 000.090 Ta [al 6 \yruess2 NAO -000 (odign Genta Hebe Weber kel, pel Ica 4000, j ie fa ) Nos. Cora AB 4DGENO Total i

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