LIBRO DIARIO

NRO
ORDEN DETALLE DEBE HABER
MERCADERIAS (A) $ 37,000.00
1. IVA CREDITO FICAL (A) $ 7,770.00
VALORES A DEPOSITAR (A) $ 44,770.00
DEUDORES POR VENTAS (A) $ 66,550.00
2 VENTAS (R+) $ 55,000.00
IVA DEBITO FISCAL (P) $ 11,550.00
DOCUMENTOS A COBRAR (A) $ 52,635.00
3 VENTAS (R+) $ 43,500.00
IVA DEBITO FISCAL (P) $ 9,135.00
MERCADERIAS (A) $ 21,200.00
4 IVA CREDITO FICAL (A) $ 4,452.00
PROVEEDORES (P) $ 25,652.00
DOCUMENTOS A COBRAR (A) $ 56,870.00
5 VENTAS (R+) $ 47,000.00
IVA DEBITO FISCAL (P) $ 9,870.00
MERCADERIAS (A) $ 22,500.00
6 IVA CREDITO FICAL (A) $ 4,725.00
VALORES DIFERIDOS A PAGAR (P) $ 27,225.00
DEUDORES POR VENTAS (A) $ 39,930.00
7 VENTAS (R+) $ 33,000.00
IVA DEBITO FISCAL (P) $ 6,930.00
IVA DEBITO FISCAL (P) $ 37,485.00
8 IVA CREDITO FICAL (A) $ 16,947.00
IVA SALDO A PAGAR (P) $ 20,538.00
C.M.V. (R-) $ 56,800.00
9
MERCADERIAS (A) $ 56,800.00
IVA SALDO A PAGAR (P) $ 16,947.00
10 BANCO NACION CUENTA CORRIENTE (A) $ 16,947.00
CREDITO FISCAL DEBITO FISCAL
$ 7,770.00 $ 11,550.00
$ 4,452.00 $ 9,135.00
$ 4,725.00 $ 9,870.00
$ 16,947.00 $ 6,930.00
$ 37,485.00