Pvta
costo
caja
inv merca
venta
devolucio
NTE)
DEBE
FOLIO N 1
HABER
Caja
10,600.00
16,210.00
26,810.00
DEBE
10,600.00
5,100.00
15,700.00
HABER
9,100.00
Inventario de mercaderas
DEBE
16,210.00
5,734.62
21,944.62
12,844.62
9,100.00
5,996.48
5,354.00
642.48
3,603.65
Mercaderas en
consignacin
DEBE
HABER
9,100.00
3,603.65
238.27
5,734.62
9,338.27
9,338.27
5,996.48
3,603.65
354.00
42.48
396.48
238.27
238.27
Costo de venta de
mercadera en consignacin
DEBE
3,603.65
3,603.65
500.00
500.00
5,100.00
500.00
5,600.00
5,734.62
5,734.62
5,000.00
3,365.38
1,634.62
1,634.62
500.00
1,134.62
64,614.11
64,614.11
13,520.00
9,100.00
10,600.00
16,210.00
5,354.00
354.00
entario de mercaderas
HABER
9,100.00
Capital
DEBE
HABER
26,810.00
9,100.00
5,996.48
Costo de venta de
cadera en consignacin
HABER
238.27
3,365.38
3,603.65
Venta de mercadera en
consignacin
DEBE
HABER
354.00
5,354.00
5,000.00
5,354.00
5,354.00
Gasto de mercadera en
consignacin
DEBE
HABER
500.00
500.00
Pvta
costo
caja
inv merca
venta
devolucio
STA)
LIBRO MAYOR
DEBE
FOLIO N 1
HABER
13,520.00
13,520.00
5,996.48
Mercadera en
comisin
DEBE
HABER
13,520.00
5,354.00
354.00
8,520.00
13,874.00
13,874.00
Responsabilidad
mercadera en
comisin
DEBE
HABER
5,354.00
13,520.00
8,520.00
354.00
13,874.00
13,874.00
5,996.48
5,354.00
5,354.00
396.48
396.48
354.00
354.00
500.00
500.00
5,600.00
5,100.00
500.00
8,520.00
8,520.00
40,240.96
40,240.96
13,520.00
9,100.00
10,600.00
16,210.00
5,354.00
354.00
AYOR
Caja
DEBE
5,996.48
5,996.48
500.00
HABER
396.48
5,100.00
5,496.48
Renta comisin
DEBE
HABER
500.00