1RA PRACTICA DE SUPERIOR 2 (1).xlsx

1RA PRACTICA DE SUPERIOR 2 (1).xlsx - Fecha Detallede...

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Fecha Detallede cuentas Auxiliar DR 1/5/2014 Efectivo caja y banco RD$ 143,650.00 documento por pagar a L.P banco XXX RD$ 143,650.00 ---------------------------------------------------------- 1/5/2015 documento por pagar a L.P RD$ 85,000.00 banco XXX RD$ 85,000.00 Efectivo caja y banco ---------------------------------------------------------- 1/5/2016 Efectivo caja y banco RD$ 85,000.00 documento por pagar a L.P banco XXX RD$ 85,000.00 1 de enero 2014 1/1/2014 Detallede cuentas AX DR efectivo caja y banco $ 2,000,000.00 @ obligaciones por pagar intereses= $2,000,000*0.12=$240,000*6/12=$120,000*10=$1,200,000 Fecha Detallede cuentas AX DR 1/1/2014 gasto de intereses $ 1,200,000.00 @ intereses acumulados por pagar Fecha Detallede cuentas AX DR 6/30/2014 ntereses acumulados por pagar $ 120,000.00 @
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efectivo caja y banco Fecha Detallede cuentas AX DR 12/31/2014 ntereses acumulados por pagar $ 120,000.00 @ efectivo caja y banco Fecha Detallede cuentas AX DR 6/30/2015 ntereses acumulados por pagar $ 120,000.00 @ efectivo caja y banco Fecha Detallede cuentas AX DR 12/31/2015 ntereses acumulados por pagar $ 120,000.00 @ efectivo caja y banco Fecha Detallede cuentas AX DR 6/30/2016 ntereses acumulados por pagar $ 120,000.00 @ efectivo caja y banco Fecha Detallede cuentas AX DR 12/31/2016 ntereses acumulados por pagar $ 120,000.00 @ efectivo caja y banco Fecha Detallede cuentas AX DR 6/30/2017 ntereses acumulados por pagar $ 120,000.00 @ efectivo caja y banco Fecha Detallede cuentas AX DR 12/31/2017 ntereses acumulados por pagar $ 120,000.00 @ efectivo caja y banco 1 de enero2016 Fecha
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