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PRACTICA N° 03 CONTABILIDAD FINANCIERA - UCV

Registre en el Libro Diario las siguientes actividades económicas de la empresa - MES ABRIL 2021

02/Dia La empresa distribuidora de motos El Veloz SRL. compra a su proveedor Honda S.A. 30 motos Modelo

Montañera, al precio de venta de S/. 4,720.00 cada moto.

Cancela el 40 % del total factura con cheque N°019887 Bco. Interbank.

09/Dia Una moto está defectuosa con falla de fabricación por tal motivo se devolvió quedando solo en 29

motos Montañeras.

16/Dia La empresa Veloz SRL. Vende 10 motos Montañeras al Bco. Scotiabank por el precio de Venta de

S/. 5,900.00 cada moto para lo cual emite factura y nos cancelan con cheque Bco. Scotiabank.

22/Dia Pagamos el seguro contra robos por adelantado a Seguros La Positiva por el total factura de

S/. 708.00.

29/Dia La empresa El Veloz SRL. Compra una Camioneta Chevrolet para su uso el importe total de la factura

es S/. 70,800.00

Se canjea el total de la deuda por Letras por pagar.

FECHA

CODIGO

C U E N T A

D E B E

H A B E R

Moto Montañera

s/.

s/.

I.G.V.

Facturas por Pagar

Por la compra de 30 motos Honda

Moto Montañera

Variación de Inventarios

Por el ingreso a almacén d 30 motos

Facturas por Pagar

Cheque N°019887 Bco. Interbank

Por el pago del 40% d Fact. a Honda

Facturas por Pagar

I.G.V.

Moto montañera

Por la devolución de 1 moto por fallas

Variación de inventarios

Moto montañera

Por la salida d almacén d 1 moto defe

Facturas por Cobrar

Moto Montañera

I.G.V.

Por la venta d 10 motos mon. a Scoti

Costo de Ventas

Moto Montañera

Por la salida d almacén de 10 motos

Cheque Bco. Scotiabank

Facturas por Cobrar

Por la cancelación d la Fact. X Cobrar

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PRACTICA N° 03 CONTABILIDAD FINANCIERA - UCV Registre en el Libro Diario las siguientes actividades económicas de la empresa - MES ABRIL 2021 02/Dia La empresa distribuidora de motos El Veloz SRL. compra a su proveedor Honda S.A. 30 motos Modelo Montañera, al precio de venta de S/. 4,720.00 cada moto. Cancela el 40 % del total factura con cheque N°019887 Bco. Interbank. 09/Dia Una moto está defectuosa con falla de fabricación por tal motivo se devolvió quedando solo en 29 motos Montañeras. 16/Dia La empresa Veloz SRL. Vende 10 motos Montañeras al Bco. Scotiabank por el precio de Ven ...
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