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    8 views2 pages

    2-4 Mayor

    Uploaded by

    Heidy Espinoza

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    LIBRO MAYOR

    100 BANCOS 300 CAPITAL


    No. DEBE HABER No. No. DEBE HABER No.
    1 Q. 50,000.00 Q. 6,000.00 3 Q. 50,000.00 1
    6 Q. 12,150.00 Q. 11,800.00 5
    Q. 2,450.00 7

    Q. 62,150.00 Q. 20,250.00 Q. - Q. 50,000.00


    Q. - Q. 41,900.00 Q. 50,000.00 Q. -
    Q. 62,150.00 Q. 62,150.00 Q. 50,000.00 Q. 50,000.00

    115 EQUIPO DE COMPUTO 201 DOCUMENTOS POR PAGAR


    No. DEBE HABER No. No. DEBE HABER No.
    2 Q. 8,000.00 Q. 8,000.00 2

    Q. 8,000.00 Q. - Q. - Q. 8,000.00
    Q. - Q. 8,000.00 Q. 8,000.00 Q. -
    Q. 8,000.00 Q. 8,000.00 Q. 8,000.00 Q. 8,000.00

    104 PAGOS ANTICIPADOS 103 INVENTARIO DE MERCADERIA


    No. DEBE HABER No. No. DEBE HABER No.
    3 Q. 6,000.00 Q. 2,000.00 10 4 Q. 24,000.00 Q. 17,900.00 6A
    5 Q. 11,800.00

    Q. 6,000.00 Q. 2,000.00 Q. 35,800.00 Q. 17,900.00


    Q. - Q. 4,000.00 Q. - Q. 17,900.00
    Q. 6,000.00 Q. 6,000.00 Q. 35,800.00 Q. 35,800.00

    200 CUENTAS POR PAGAR 101 CUENTAS POR COBRAR


    No. DEBE HABER No. No. DEBE HABER No.
    Q. 24,000.00 4 6 Q. 13,650.00
    Q. 500.00 8

    Q. - Q. 24,500.00 Q. 13,650.00 Q. -
    Q. 24,500.00 Q. - Q. - Q. 13,650.00
    Q. 24,500.00 Q. 24,500.00 Q. 13,650.00 Q. 13,650.00

    400 INGRESOS POR VENTAS 500 COSTO DE VENTAS


    No. DEBE HABER No. No. DEBE HABER No.
    Q. 25,800.00 6 6A Q. 17,900.00

    Q. - Q. 25,800.00 Q. 17,900.00 Q. -
    Q. 25,800.00 Q. - Q. - Q. 17,900.00
    Q. 25,800.00 Q. 25,800.00 Q. 17,900.00 Q. 17,900.00

    510 GASTOS POR SUELDOS 513 GASTOS POR PRESTACIONES


    No. DEBE HABER No. No. DEBE HABER No.
    7 Q. 2,200.00 7 Q. 250.00
    11 Q. 641.67

    Q. 2,200.00 Q. - Q. 891.67 Q. -
    Q. - Q. 2,200.00 Q. - Q. 891.67
    Q. 2,200.00 Q. 2,200.00 Q. 891.67 Q. 891.67

    517 GASTOS POR PUBLICIDAD 511 GASTOS POR ALQUILERES


    No. DEBE HABER No. No. DEBE HABER No.
    8 Q. 500.00 10 Q. 2,000.00
    Q. 500.00 Q. - Q. 2,000.00 Q. -
    Q. - Q. 500.00 Q. - Q. 2,000.00
    Q. 500.00 Q. 500.00 Q. 2,000.00 Q. 2,000.00

    515 GTOS POR DEPRE. Y AMORT. 115A DEPRE. ACUM. EQUIPO DE COMPUTO
    No. DEBE HABER No. No. DEBE HABER No.
    9 Q. 222.22 Q. 222.22 9

    Q. 222.22 Q. - Q. - Q. 222.22
    Q. - Q. 222.22 Q. 222.22 Q. -
    Q. 222.22 Q. 222.22 Q. 222.22 Q. 222.22

    204 PRESTACIONES POR PAGAR 530 GASTOS POR ISR


    No. DEBE HABER No. No. DEBE HABER No.
    Q. 641.67 11 12 Q. 521.53

    Q. - Q. 641.67 Q. 521.53 Q. -
    Q. 641.67 Q. - Q. - Q. 521.53
    Q. 641.67 Q. 641.67 Q. 521.53 Q. 521.53

    206 ISR POR PAGAR


    No. DEBE HABER No. No. DEBE HABER No.
    Q. 521.53 12

    Q. - Q. 521.53 Q. - Q. -
    Q. 521.53 Q. - Q. - Q. -
    Q. 521.53 Q. 521.53 Q. - Q. -

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