Ensayo de escasez

FORMATO 5.1: LIBRO DIARIO
PERIODO: MARZO 2012.
RUC: 20678120345
APELLIDO Y NOMBRE, DENOMINACION O RAZON SOCIAL: EMPRESA COMERCIAL “CARTAGENA” S. en C
|N.CORRL.O CODG DEL |FECHA DE LA |GLOSA O DESCRIPCION DE LA |REFERNCIA DE LA OPERACION |CTA.CTABLE. ASOCIADA A LA OPE. |MOVIMIENTO |
|O |OPERA|OPERACIÓN. | | | |
| | | |COD DEL LIBRO |N.CORR. |N.SUS DOC. |CODIGO |DENOMINACION |DEBE |HABER|
|01 |01-03-12 |Por constitución. | | | |142.1.1 |Julián Vega- colect. |s/.32,000.= |--- |
|01 |01-03-12 |Por constitución. |--- |--- |--- |142.1.2 |Milagros Valles-colect.|s/.26,000.= |--- |
|01 |01-03-12 |Por constitución. |--- |--- |--- |142.1.3 |Marilyn V.-colect |s/.10,000.= |--- |
|01 |01-03-12 |Por constitución. |--- |--- |--- |142.1.4|Benito Rengifo- comd. |s/.30,000.= |--- |
|01 |01-03-12 |Por constitución. | |--- |--- |142.1.5 |Carlos S.- comd. |s/.40,000.= |--- |
|01 |01-03-12 |Por constitución. ||--- |--- |142.1.6 |Percy C.-comand. |s/.25,000.= |--- |
|01 |01-03-12 |Por constitución. | |--- |--- |501.1.1 |Julián Vega- colect. |--- |s/.32,000.= |
|01 |01-03-12 |Porconstitución. | |--- |--- |501.1.2 |Milagros Valles-colect. |--- |s/.26,000.= |
|01 |01-03-12 |Por constitución. | |--- |--- |501.1.3 |Marilyn Vásquez-colect |--- |s/.10,000.= |
|01|01-03-12 |Por constitución. | |--- |--- |501.1.4 |Benito Rengifo- comd. |--- |s/.30,000.= |
|01 |01-03-12 |Por constitución. | |--- |--- |501.1.5 |Carlos S- comd. |---|s/.40,000.= |
|01 |01-03-12 |Por constitución. | |--- |--- |501.1.6 |Percy C.-comand. |--- |s/.25,000.= |
|02 |01-03-12 |Por aportes. |--- |--- |--- |101.1.1 |Efectivo.|S/30,400.= |--- |
|02 |01-03-12 |Por aportes. |--- |--- |--- |201.1.1 |Mercadería. |s/.13,000.= |--- |
|02 |01-03-12 |Por aportes. |--- |--- |---...