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  • Pia Vane

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    Juana Alanís
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    PIA VANE (1)

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    3 views7 pages

    Pia Vane

    Uploaded by

    Juana Alanís

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    PRODUCTO INTEGRADOR DE APRENDIZAJE (PIA)

    PROCEDIMIENTO GLOBAL
    ASIENTOS DE DIARIO

    FECHA FOLIO CUENTAS DEBE


    1/4/2022 1 BANCOS $ 500,000.00
    INV. INICIAL (MG) $ 860,000.00
    CLIENTES $ 50,000.00
    DOC. POR COBRAR $ 30,000.00
    PROVEEDORES
    ACREEDORES DIVERSOS
    CAPITAL
    1/5/2022 2 CAJA $ 350,000.00
    CLIENTES $ 350,000.00
    VENTA (MG)
    1/5/2022 3 DESC S/VENTA $ 5,000.00
    CLIENTE
    1/7/2022 4 DESC S/VENTA (MG) $ 50,000.00
    CLIENTES
    1/10/2022 5 CAJA $ 100,000.00
    VENTAS (MG)
    1/15/2022 6 COMPRAS $ 250,000.00
    PROVEEDORES
    1/15/2022 7 GASTOS DE COMPRA (MG) $ 12,500.00
    BANCOS
    1/15/2022 8 PROVEEDORES $ 7,500.00
    DESC S/COMPRA (MG)
    1/20/2022 9 PROVEEDORES $ 30,000.00
    DEV S/COMPRA (MG)
    SUMAS IGUALES $ 2,595,000.00
    HABER

    $ 150,000.00
    $ 5,000.00
    $ 1,285,000.00

    $ 700,000.00

    $ 5,000.00

    $ 50,000.00

    $ 100,000.00 =

    $ 250,000.00

    $ 12,500.00

    $ 7,500.00

    $ 30,000.00
    $ 2,595,000.00
    MERCANCIAS GENERALES
    1 INV INICIAL $ 860,000.00 $ 700,000.00 VENTA 2
    4 DESC S/VENTA $ 50,000.00 $ 100,000.00 VENTAS 5
    7 GASTOS DE COMPRA $ 12,500.00 $ 7,500.00 DESC S/COMPRA 8
    $ 30,000.00 DEV S/COMPRA 9
    $ 922,500.00 $ 837,500.00

    SUMAS IGUALES
    $ 2,595,000.00 $ 2,595,000.00
    BANCO CLIENTES
    1 $ 500,000.00 $ 12,500.00 7 1 $ 50,000.00
    $ 500,000.00 $ 12,500.00 2 $ 350,000.00
    $ 400,000.00

    DOC POR COBRAR PROVEEDORES


    1 $ 30,000.00 8$ 7,500.00
    $ 30,000.00 9 $ 30,000.00
    $ 37,500.00

    COMPRAS CAJA
    6 $ 250,000.00 5 $ 100,000.00
    $ 250,000.00 2 $ 350,000.00
    $ 450,000.00
    CLIENTES DESC S/VENTA
    $ 5,000.00 3 $ 5,000.00
    $ 50,000.00 4 3 $ 5,000.00
    $ 55,000.00

    PROVEEDORES ACREEDORES DIVERSOS


    $ 150,000.00 1 $ 5,000.00 1
    $ 250,000.00 6 $ 5,000.00
    $ 400,000.00

    CAJA CAPITAL
    $ 1,285,000.00 1
    $ 1,285,000.00
    MOVIMIENTOS
    NO. DESCRIPCIÓN
    1 2
    1 BANCO $ 500,000.00 $ 12,500.00
    2 CLIENTES $ 400,000.00 $ 55,000.00
    3 CAJA $ 450,000.00
    4 COMPRAS $ 250,000.00
    5 PROVEEDORES $ 37,500.00 $ 400,000.00
    6 DESC S/VENTA $ 5,000.00
    7 ACREEDORES DIVERSOS $ 5,000.00
    8 DOC POR COBRAR $ 30,000.00
    9 CAPITAL $ 1,285,000.00
    10 MERCANCIAS GENERALES $ 922,500.00 $ 837,500.00
    SUMAS IGUALES $ 2,595,000.00 $ 2,595,000.00
    SALDOS
    3 4
    $ 487,500.00
    $ 345,000.00
    $ 450,000.00
    $ 250,000.00
    $ 362,500.00
    $ 5,000.00
    $ 5,000.00
    $ 30,000.00
    $ 1,285,000.00
    $ 85,000.00
    $ 1,652,500.00 $ 1,652,500.00

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