Conta Control - CONTITA GRANDE Partida 1 1-Jul Cuentas por cobrar Costo de venta Inventarios IVA dbito fiscal IVA percibido por pagar Ventas Venta al

Conta Control - CONTITA GRANDE Partida 1 1-Jul Cuentas por...

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CONTITA GRANDE Partida 1 Partida 1-Jul Cuentas por cobrar $17,100.00 1-Jul Inventari Costo de venta $11,250.00 IVA crédi Inventarios $11,250.00 IVA perci IVA débito fiscal $ 1,950.00 IVA percibido por pagar $ 150.00 Compra a Ventas $15,000.00 Partida Venta al crédito 15/15,n/30 7-Jul Cuentas p Partida 2 7-Jul Devolución sobre ventas $ 2,500.00 IVA percibido por pagar $ 25.00 IVA débito fiscal $ 325.00 Devolució Inventarios $ 1,875.00 Partida Costo de venta $ 1,875.00 Cuentas p Cuentas por cobrar $ 2,850.00 Devolución sobre ventas Partida 3 12-Jul Bancos $12,112.50 Descuento sobre ventas $ 1,875.00 Pago de l IVA percibido por pagar $ 18.75 IVA débito fiscal $ 243.75 Cuentas por cobrar $14,250.00 Pago de la venta del 1ero de julio
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CONTITA PEQUEÑA 1 os $15,000.00 to fiscal $ 1,950.00 bido por cobrar $ 150.00 Cuentas por pagar $17,100.00 al crédito 15/15,n/30 2 por pagar $ 2,850.00 Inventarios $ 2,500.00 IVA crédito fiscal $ 325.00 IVA percibido por cobrar $ 25.00 ón de compra 3 por pagar $14,250.00 IVA crédito fiscal $ 243.75 IVA percibido por cobrar $ 18.75 Bancos $12,112.50 Inventarios $ 1,875.00 la compra del 1ero de julio
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CONTITA MAYOR Partida 1 1-Jul Cuentas por cobrar $34,200.00 IVA débito fiscal $ 3,900.00 IVA percibido por pagar $ 300.00 Ventas $30,000.00 Venta al crédito 15/15,n/30 Partida 2 7-Jul Devolución sobre ventas $ 3,500.00 IVA percibido por pagar $ 35.00 IVA débito fiscal $ 455.00 Cuentas por cobrar $ 3,990.00 Devolución sobre ventas Partida 3 12-Jul Bancos $27,189.00
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  • Spring '08
  • Mosel

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