Conta

ASIENTO | FOLIO | CONCEPTO | DEBE | HABER |
61 | | -14 febrero-
BancosImpuestos por pagar | | $28,000 $28,000 |
62 | | Gastos pendientes al pagoBancos | | $12,000$12,000 |
63 | |ProveedoresBancos | | $26,000$26,000 |
64 | | -15 febrero-Proveedores Documentos x pagar | $60,000 | $60, 000 |
65 | | Documentos x pagarBancos | | $28.000$28.000 |
66 | | ProveedoresMercancías || $50, 000$50, 000 |
67 | | -16 febrero-Bancos Acreedor hipotecarios | | $25,000$25,000 |
68 | | Acreedores diversosBancos | | $20,000$20,000 |
69 | | Rentas cobradas x anticipadoBancos |$360,000$360,000 | |
70 | | -17 febrero-Documentos x pagarDocumentos x pagar | $35,000 | $50,000 |
71 | | BancoEquipo de computo | $25,000 | $25,000 |
72 | | Acreedores diversosMobiliario yequipo | $6,000 | $6,000 |
73 | | -18 febrero-MercancíasDocumentos x cobrar | $ 16,000 | $16,000 |
74 | | Mobiliario y equipoDocumentos x cobrar | $ 19,000 | $19,000 |
75 | | Mobiliario yequipoBancosDoc. X pagarDoc. X cobrarAcreedor diverso | $160,000$30,000$100,000 | $20,000$10,000 |
76 | | -19 febrero-MercancíasBancosMobiliario y equipoDocumentos x pagarProveedores |$220,000$25,000$115,000 | $50,000$30,000 |
77 | | BancosDocumentos x cobrarDocumentos x cobrar | $5,000$9,000 | $14,000 |
78 | | ClientesDocumentos x cobrar | $12,000 | $12,000 |
79 | | -20febrero-EdificiosBancosDocumentos x pagarDocumentos x cobrarAcreedores diversos | $4,000,000$2,000,000$500,000 | $1,000,000$500,000 |
80 | | Documentos x cobrarDeudores diversos | $10,000 | $10,000 |28,000 (61
28,000 (61
76) $115,000
76) $115,000
$26,000 (63
$60, 000 (64
$50,000 (66

$26,000 (63
$60, 000 (64
$50,000 (66

69) 360,000
77) 5.000
69) 360,000
77) 5.000Proveedores
Proveedores
12,000 (62
12,000 (62
+Bancos - impuestos x pagar Gastos pendientes pago
$10,000 (80
$10,000 (80
(79 $4,000,000
(79 $4,000,000
Equipo de computo
Equipo de computo...