Documentos de Académico
Documentos de Profesional
Documentos de Cultura
1 1-Jul Debe
Mercaderia 40,000,000
Iva credito fiscal 10% 4,000,000
Banco continental cta.cte
Compra de mercaderia al contado
2 2-Jul
Caja 7,150,000
Documentos por cobrar 7,150,000
Ventas
I.V.A. débito fiscal 10%
Venta de mercaderías
44,000,000
13,000,000
1,300,000
9,000,000
9,000,000
930,000
300,000
6,000,000
8,000,000
8,000,000
7,150,000
200,000
4,000,000
110,880,000
Libro Mayor
Saldo
4,000,000
4,000,000
Saldo
73,000,000
29,000,000
33,200,000
33,200,000
Saldo
7,150,000
7,150,000
14,300,000
Saldo
8,000,000
15,150,000
7,150,000
Saldo
13,000,000
9,000,000
17,000,000
Saldo
13,000,000
9,000,000
22,000,000
Saldo
9,000,000
6,000,000
15,000,000
Saldo
10,200,000
10200000
Saldo
300,000
500,000
800,000
Saldo
8,000,000
-
0
Saldo
4,000,000
4,000,000