Rebajas y descuentos sobre compras 6800000 14 1 pi

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Rebajas y Descuentos sobre Compras 68,000.00 14 1 PI Bancos 452,500.00 16 PD Rebajas y Descuentos sobre Compras 47,500.00 13 PD Cuentas por Cobrar 500,000.00 7 DE MARZO DE 2011 15 12 PD Cuentas por Pagar 450,000.00 1 PE Bancos 450,000.00 16 1 PI Bancos 234,000.00 13 PD Cuentas por Cobrar 234,000.00 9 DE MARZO DE 2011 17 13 PD Cuentas por Cobrar 75,000.00 14 PD Ventas 75,000.00 17-A 15 PD Costo de Ventas 75,000.00 11 PD Almacen 75,000.00 20 DE MARZO 18 1 PI Bancos 75,000.00 13 Cuentas por Cobrar 75,000.00 19 17 PD Devolucion y Rebajas sobre Venta 17,000.00 13 PD Cuentas por Cobrar 17,000.00 11 PD Almacen 17,000.00 15 PD Costo de Ventas 17,000.00 20 15 PD Costo de Ventas 12,500.00 11 PD Almacen 12,500.00 SUMAS IGUALES ### ###
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LIBRO MAYOR LEXCORP, S.A. DE C.V. 1.- Bancos 2.- Capital Social DEBE HABER DEBE HABER 1 ### 90,000.00 2 ### 1 14 452,500.00 49,000.00 3 16 234,000.00 ### 4 18 75,000.00 175,000.00 5 525,000.00 6 28,140.00 7 12,500.00 8 175,000.00 8-A 732,000.00 13 450,000.00 15 ### ### 0.00 ### SD) ### ### (SA 5.- Gastos de Venta DEBE HABER DEBE HABER 3 11,000.00 3 38,000.00 8 6,250.00 8 6,250.00 17,250.00 0.00 44,250.00 0.00 SD) 17,250.00 SD) 44,250.00 7.- Equipo de Computo DEBE HABER DEBE HABER 5 350,000.00 8-A 175,000.00 175,000.00 5 350,000.00 0.00 175,000.00 175,000.00 SD 350,000.00 0.00 SA 11.- Almacen DEBE HABER DEBE HABER 4.- Gastos de Administracion 8.- Acreedores Diversos 10.- Seguros por Anticipado
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7 28,140.00 9 450,000.00 365,000.00 11-A 10 800,000.00 170,820.00 12-A 19 17,000.00 75,000.00 17-A 12,500.00 20 28,140.00 0.00 1,267,000.00 623,320.00 SD 28,140.00 SD) 643,680.00 14.- Ventas DEBE HABER DEBE HABER 11 135,000.00 500,000.00 14 135,000.00 11 12 63,180.00 234,000.00 16 63,180.00 12 17 75,000.00 75,000.00 18 75,000.00 17 17,000.00 19 273,180.00 826,000.00 0.00 273,180.00 SD) 552,820.00 273,180.00 SA) DEBE HABER DEBE HABER 14 47,500.00 68,000.00 13 19 17,000.00 47,500.00 68,000.00 17,000.00 0.00 20,500.00 SA) SD) 17,000.00 13.- Cuentas por Cobrar 16.- Rebajas y Descuentos sobre Compras 17.- Devolucion y Rebajas sobre Venta
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DEBE HABER 2 90,000.00 90,000.00 0.00 SD) 90,000.00 DEBE HABER 4 ### ### 0.00 SD ### 9.- Equipo de Reparto DEBE HABER 6 525,000.00 525,000.00 0.00 SD 525,000.00 DEBE HABER 3.- Rentas Pagadas por Anticipado 6.- Mobiliario y Equipo de Oficina 12.- Cuentas por Pagar
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13 800,000.00 450,000.00 9 15 450,000.00 800,000.00 10 ### ### 0.00 SA) 15.- Costo de Venta DEBE HABER 11-A 365,000.00 17,000.00 19 12-A 170,280.00 17-A 75,000.00 20 12,500.00 622,780.00 17,000.00 SD) 605,780.00
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REGISTR L Ctas. Por Cobrar Fecha de cobro Ven Fecha Número A cargo de Debe Haber Dia Mes Debe 2/9/2011 11 Cliente 1 ### ### 12 Cliente 2 63,180.00 ### 14 Cliente 1 ### ### 3/7/2011 16 Cliente 2 ### ### 3/9/2011 17 Cliente 3 75,000.00 ### 18 Cliente 3 75,000.00 75,000.00 ### 19 Cliente 1 17,000.00 17,000.00
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RO DE CUENTAS POR COBRAR LEXCORP, S.A. DE C.V. ntas Clientes Doctos. IVA Varias Cuentas por Cobrar por Pagar Haber Haber Haber Haber Debe Haber Nombre ### 63,180.00 75,000.00
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Observaciones
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REGISTRO LE Ctas. Por Pagar Fecha de cobro Alma Fecha Número A cargo de Debe Haber Dia Mes Debe ### 9 Industrias Reina ### ### ### 10 Empresas Grayson ### ### ### 13 Empresas Grayson ### 3/7/2011 15 Industrias Reina ###
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O DE CUENTAS POR PAGAR EXCORP, S.A. DE C.V. acen Proveedores Doctos. IVA Varias Cuentas por Pagar Acreditable Haber Debe Debe Debe Debe Haber Nombre ### ###
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Observaciones
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Bancos Ctas. Por Cobrar Fecha Número Concepto Debe Haber Debe Haber ### 1 Capital Social ### ### 2 Rentas Pagadas por Anticipad 90,000.00 ### 3 Gastos de Administracion 11,000.00 ### 3 Gastos de venta 38,000.00 ### 4 Mobiliario Equipo de Oficina 1,600,000.00 ### 5 Equipo de Computo 350,000.00 ### 6 Equipo de Reparto 525,000.00 ### 7 Seguro por Anticipado 28,140.00 ### 8 Gastos de Administracion 6,250.00 ### 8
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