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ASIENTOS CONTABLES
 

ASIENTOS CONTABLES

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    ASIENTOS CONTABLES ASIENTOS CONTABLES Presentation Transcript

    • ASIENTOS CONTABLES ASIENTOS SIMPLESSE REQUIERE REALIZAR LOS REGISTRO DE VARIEDADES SARAI, CON LA SIGUIENTE INFORMACIONLOS SOCIOS APORTAN 20000,000 EN EFECTIVOCONSIGNAN 19000,000 EN EL BANCOCOMPRAN TERRENO POR 2000,000 Y PAGAN CON CHEQUECOMPRAN VEHICULO POR 5000,000 Y PAGAN CON CHEQUECOMPRA MERCANCIA POR 6000,000 A CREDITO
    • 3115 APORTE 1105 CAJA SOCIAL 1110 BANCO 20.000.000 20.000.000 19.000.000 19.000.000 2.000.000 5.000.000 11.000.000 12.000.000 1435 1504 TERRENO 1540 VEHICULO MERCANCIA2.000.000 5.000.000 6.000.000 2205 PROVEDORES 6.000.000
    • BALANCE DE PRUEBACODIGO CUENTA DEBITO CREDITO 1105 CAJA 1000,000 1110 BANCO 12000,000 1435 MERCANCIA 6000,000 1504 TERRENO 2000,000 1540 VEHICULO 5000,000 2205 PROVEEDORES 6000,000 3115 APORTE SOCIAL 20000,000 SUMAS IGUALES 26000,000 26000,000