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  • Libro Mayor Conta

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    Danissa Adonay Foronda Quispe
    5 views11 pages

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    5 views11 pages

    Libro Mayor Conta

    Uploaded by

    Danissa Adonay Foronda Quispe

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 11

    COMPRA

    Debe
    4.350,00
    Haber
    8.700,00

    17.400,00

    5.220,00

    10.440,00
    CAJA
    DEBE HABER
    5.000,00
    10.000,00

    50.000,00

    69.600,00
    BANCO

    DEBE
    5.000,00 HABER
    10.000,00
    DOCUMENTOS POR PAGAR

    DEBE

    HABER
    20.000,00

    12.000,00
    VENTAS

    DEBE

    HABER
    8.700.00

    43.500.00

    60.552,00

    4.350,00

    435.00
    CUENTAS POR PAGAR

    DEBE HABER

    6.000,00
    IT

    DEBE

    300,00

    1.500,00

    2.088,00

    150,00

    15,00

    HABER
    IT POR PAGAR

    DEBE HABER
    300,00

    1.500,00

    2.088,00

    150,00

    15,00

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