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Practicaasientoscontabl 04

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PRACTICA N° 04 CONTABILIDAD FINANCIERA - UCV
Registre en el Libro Diario las siguientes actividades económicas de la empresa - MES MAYO 2021
01/Dia La Licorería – Bar Resaka SAC. Compra a su proveedor Drokasa 40 cajas de vino Fond de Cave al precio
de venta S/.236.00 cada caja.
Cancela el 60 % del total Factura con Cheque N° 01141 Bco. BCP.
07/Dia Una caja de vino estaba deteriorada, por tal motivo se devolvió quedándonos solo 39 cajas de vino.
15/Dia Resaka SAC. vende 05 cajas de vino a un cliente por el precio de Venta de S/. 354.00 cada caja para lo
cual emite factura y nos cancelan el total en efectivo.
20/Dia Paga el Alquiler vencido del local comercial Mes de Abril (es inquilino) según total factura por S/.
1,180.00 en efectivo.
25/Dia Compra un mostrador-vitrina por S/.2,000.00 más IGV., lo cancela con cheque N°01142 Bco. BCP.
26/Dia Otorga un préstamo al empleado Alberto Cabezas por S/. 2,000.00, que le será descontado en los
próximos meses.
30/Dia Cancelamos en efectivo el impuesto del I.G.V., por S/.750.00
FECHA
CODIGO
C U E N T A
D E B E
H A B E R
S/.
S/.

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PRACTICA N° 04 CONTABILIDAD FINANCIERA - UCV Registre en el Libro Diario las siguientes actividades económicas de la empresa - MES MAYO 2021 01/Dia La Licorería – Bar Resaka SAC. Compra a su proveedor Drokasa 40 cajas de vino Fond de Cave al precio de venta S/.236.00 cada caja. Cancela el 60 % del total Factura con Cheque N° 01141 Bco. BCP. 07/Dia Una caja de vino estaba deteriorada, por tal motivo se devolvió quedándonos solo 39 cajas de vino. 15/Dia Resaka SAC. vende 05 cajas de vino a un cliente por el precio de Venta de S/. 354.00 cada caja para lo cual emite factura y nos cancel ...
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