260423819-Actividad-de-Aprendizaje-1-Descuento-de-Documentos.xlsx

Bancos 2320000 documentos descontados o endosados

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Bancos $ 23,200.00 Documentos descontados o Endosados Documentos descontados o endosados Documentos Descontados o endosados
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13. Para registrar el pago de sueldos. 50% al departamento de venta y el resto al departamento de administración. Gastos de Operación $ 8,000.00 Sueldo depto ventas $ 4,000.00 Sueldo depto admin $ 4,000.00 ISR Retenido $ 520.00 Seguro Social $ 610.00 Bancos $ 6,870.00 14.Para registrar los gastos de luz, telefono, papeleria Gastos de Operación $ 2,660.00 Luz $ 620.00 Telefono $ 1,460.00 Papeleria depto ventas $ 290.00 Papeleria depto admin. $ 290.00 IVA acreditable $ 425.60 Bancos $ 3,085.60
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ESTABLECIENDO CUENTAS DE PASIVO DE CONTINGENCIA Bancos Documentos por cobrar Almacén 1) $ 100,000.00 $ 1,906.67 (3 2) $ 111,360.00 $27,840.00 (6 1) $ 150,000.00 $ 120,000.00 (2 2) $ 27,840.00 $21,900.80 (5 $27,840.00 (9 5) $ 40,000.00 $ 80,000.00 (7 4) $ 50,410.80 $27,840.00 (8 $26,169.60 (11 12) $ 20,000.00 7) $ 46,400.00 $23,200.00 (12 $ 111,360.00 $81,849.60 $ 210,000.00 $ 200,000.00 10) $ 24,360.00 $ 6,870.00 (13 SD) $ 29,510.40 SD) $ 10,000.00 $ 3,085.60 (14 $ 249,010.80 $84,803.07 SD) $ 164,207.73 IVA acreditable IVA trasladado Gastos de operación 3) $ 320.00 2) $ 19,200.00 $12,800.00 (7 3) $ 2,000.00 4) $ 80.00 SD) $ 6,400.00 13) $ 8,000.00 5) $ 6,400.00 14) $ 2,660.00 10) $ 96.00 SD) $ 12,660.00 12) $ 3,200.00 Proveedores 14) $ 425.60 $80,000.00 (1 SD) $ 10,521.60 $80,000.00 (SA Capital $ 130,000.00 (1 Gastos Financieros $ 130,000.00 (SA 4) $ 5,011.20 5) $ 1,670.40 Perdidas y Ganancias Comision de Cobro 10) $ 2,784.00 $40,000.00 (1 4) $ 250.00 SD) $ 9,465.60 $40,000.00 (SA 10) $ 600.00 SD) $ 850.00 IVA retenido ISR retenido $ 213.33 (3 $ 213.33 (3 $ 213.33 (SA $ 520.00 (12 6) $ 27,840.00 $ 55,752.00 (4 $ 733.33 (SA 8) $ 27,840.00 $ 26,169.60 (5 11) $ 26,169.60 $ 27,840.00 (10 Documentos Protestados $ 81,849.60 $ 109,761.60 9) $ 27,840.00 $ 27,912.00 (SA SD) $ 27,840.00 Documentos descontados o endosados
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1. Por apertura Bancos $ 100,000.00 Almacén $ 150,000.00 Proveedores $ 80,000.00 Capital $ 130,000.00 Perdidas y Ganancias $ 40,000.00 2.Para efectuar venta y se firman cuatro documentos. Bancos $ 27,840.00 Documentos por cobrar $ 111,360.00 Almacén $ 120,000.00 IVA trasladado $ 19,200.00 3.Para registrar la paga renta y retenciones de ISR e IVA a departamento de venta y departamento de administración Gastos de operación $ 2,000.00 Renta Depto. Ventas $ 1,000.00 Renta Depto Admon. $ 1,000.00 IVA acreditable $ 320.00 IVA retenido $ 213.33 ISR retenido $ 200.00 Bancos $ 1,906.67 4. Para descontar en el banco dos documentos cobrando interés y una comision por cada documento.
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