Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Taller Mes de Mayo
Taller Mes de Mayo
1105 CAJA
4135 MERCANCIAS NO FAB
2408 IVA POR PAGAR
6135 COSTO DE VENTA
1435 MERCANCIAS NO FAB
May-23 SE COMPRA DE NMERCANCIA DE CONTADO POR VALOR DE $3,200,000
1435 NO FAB
IVA
RET COMPRAS
BANCOS
May-24 SE COMPRA DE COMPUTADOR POR VALOR $ 2,060,000
COMPUTADOR
BANCOS
DEBE
26,800,000.00
4,288,000.00
HABER
938,000.00
30,150,000.00
22,388,000.00
19,300,000.00
3,088,000.00
5,790,000.00
5,790,000.00
20,000,000.00
20,000,000.00
ALDO A CREDITO
2,204,000.00
1,102,000.00
3,800,000.00
608,000.00
1,140,000.00
1,140,000.00
3,500,000.00
3,500,000.00
2,800,000.00
2,800,000.00
120,000.00
120,000.00
1,200,000.00
120,000.00
1,080,000.00
1,000,000.00
1,000,000.00
14,900,000.00
521,500.00
14,378,500.00
17,400,000.00
15,000,000.00
2,400,000.00
4,500,000.00
4,500,000.00
3,200,000.00
512,000.00
112,000.00
3,600,000.00
2,060,000.00
2,060,000.00
1,800,000.00
1,800,000.00
12,000,000.00
1,920,000.00
4,200,000.00
3,888,000.00
2,332,800.00
9,280,000.00
2,320,000.00
10,000,000.00
1,600,000.00
3,000,000.00
3,000,000.00
1,300,000.00
32,500.00
1,267,500.00
#REF!