ASIENTOS CONTABLES
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COMPRAN VEHICULO POR 5'000,000 Y PAGAN CON CHEQUECOMPRA MERCANCIA POR 6'000,000 A CREDITO
ASIENTOS CONTABLES
ASIENTOS SIMPLESSE REQUIERE REALIZAR LOS REGISTRO DE VARIEDADES SARAI, CON LA SIGUIENTE INFORMACIONLOS SOCIOS APORTAN 20'000,000 EN EFECTIVOCONSIGNAN 19'000,000 EN EL BANCOCOMPRAN TERRENO POR 2'000,000 Y PAGAN CON CHEQUE
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3115 APORTE SOCIAL
20.000.000
1105 CAJA
20.000.000
11.000.000
1110 BANCO
19.000.000
12.000.000
19.000.000 2.000.000 5.000.000
1504 TERRENO
2.000.000
1540 VEHICULO
5.000.000
1435 MERCANCIA
6.000.000
2205 PROVEDORES
6.000.000
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CODIGO DEBITO CREDITO1105 1'000,0001110 12'000,0001435 6'000,0001504 2'000,0001540 5'000,0002205 6'000,0003115 20'000,000
26'000,000 26'000,000SUMAS IGUALES
BALANCE DE PRUEBACUENTACAJABANCOMERCANCIATERRENOVEHICULOPROVEEDORESAPORTE SOCIAL
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