CONTA CONC BANCARIA.docx - Conciliacion bancaria Cuenta...

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Conciliacion bancaria Cuenta Fecha Nombre del emisor Cheque Cantidad(escrito y numero) Nombre de la persona que recibe el cheque BANCO=ESTADO DE CUENTA CHEQUES TRANSFERIDOS DEPOSITOS TRANSFERIDOS 10,000 5,000 5,000 3,000 20,000 LA EMPRESA=SALDO DE BANCOS DEPOSITOS TRANSFERIDOS
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  • Fall '17
  • Cheque, Transferidos, EMPRESA=SALDO

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