1ACTIVIDAD-3-OPERACIONES-EN-EL-PROCEDIMIENTO-DE-INVENTARIO.xls

Deposito en garantia 42 banco 5 ventas a credito 51

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Deposito en garantia 4.2 Banco 5 VENTAS A CREDITO 5.1 Ventas 5.2 Clientes
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6 COSTOS DE OPERACIÓN 6.1 Costos de ventas 6.2 Banco 6.3 Acreedores 1 6.3.1 Acreedores 2 6.3.2 Acreedores 3 7 GASTOS DE OPERACIÓN 7.1 Gastos Renta, luz, 7.2 Banco telefono, agua SUMA DE IGUALES
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Folio __________ Debe Haber 5 6 DEBE HABER $ 1,200,000.00 $ 800,000.00 $ 2,000,000.00 $ 100,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 150,000.00 $ 60,000.00 $ 90,000.00 $ 20,000.00 $ 20,000.00 $ 795,856.33 $ 795,856.33
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$ 119,378.45 $ 59,689.23 $ 19,896.41 $ 19,896.41 $ 19,896.41 $ 752,400.00 $ 752,400.00 $ 3,987,634.78 $ 3,987,634.79
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Libro Mayor Variante del Modelo “B” NOMBRE DE LA CUENTA Folio ________ SALDO (6) Fecha Contra cuenta Debe Haber Deudor Acreedor 1 2 3 4 5 6 1 Fecha, día,mes, año 2 Contra cuenta, es la cuenta que afecta a la cuenta mayor 3 La cantidad que se carga por la operación 4 La cantidad que se abona por la operación 5 Saldo se determina si es acreedor o deudor por los movientos que le anteceden 6 Saldo se determina si es acreedor o deudor por los movientos que le anteceden Ejemplo Libro Mayor Variante del Modelo “B” 0101 CAJA Folio 1 SALDO Fecha Contra cuenta Debe Haber Deudor Acreedor 20XX Varios 10,000 20XX 2-Jan 5,000 5,000 9-Jan Ventas 5,000 10,000 LIBRO MAYOR CAPITAL SOCIAL HSBC REF. DEBE HABER REF. DEBE HABER 2 $ 2,000,000.00 1.1 $ 1,200,000.00 3.1.1 $ 50,000.00 3.2 $ 50,000.00 3.3.1 $ 60,000.00 4.2 $ 20,000.00 6.2 $ 59,689.23 7.2 $ 752,400.00 Mobiliario y Equipo (compra en efectivo)
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SALDO $ 2,000,000.00 $ 1,200,000.00 $ 992,089.23 SALDO $ 207,910.78 COSTO DE VENTAS PROVEEDORES REF. DEBE HABER REF DEBE HABER 3.1 $ 100,000.00 3.1.2 $ 50,000.00 3.2 $ 50,000.00 3.3.2 $ 90,000.00 3.3 $ 150,000.00 6.3 $ 19,896.41 6.3.1 $ 19,896.41 6.3.2 $ 19,896.41 SALDO $ 300,000.00 SALDO $ 199,689.23 GASTOS DE OPERACIÓN CLIENTES REF. DEBE HABER REF. DEBE HABER 7.1 $ 752,400.00 5.1 $ 795,856.33 SALDO $ 752,400.00 SALDO $ 795,856.33
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BANORTE REF. DEBE HABER 1.2 $ 800,000.00
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SALDO $ 800,000.00 PAGO EN GARANTIA REF DEBE HABER 4.1 $ 20,000.00 SALDO $ 20,000.00
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  • Spring '18
  • Acreedor, Deudor, Activo circulante, Crédito, Garantía

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