Fecha
DR
5/1/2015 Asiento de diario
Efectivo CyB
Popular $ 1,580,000.00
Inventario
Mercancias $ 1,650,000.00
vs
Capital Pagado
Daniel
Marina
1,580,000.00
1,650,000.00
Daniel
DR CR
1,580,000
$ 845,000.00
Mercancia
$ 1,850,000.00 DR CR
845,000
18,000.00
Equipo y oficina
DR CR
1,850,000
$ 28,000.00
uniforme empleado
DR CR
18,000
$ 5,900.00
$ 1,700.00
Electricidad
DR CR
5,900
126,000.00
Agua postable
$ 28,000.00 DR CR
1,400
$ 29,450.00
ventas al contado
DR CR
126,000
$ 819,650.00
$ 25,350.00
ventas a credito
DR CR
28,000
29,450
$ 1,794,500.00
$ 55,500.00
Cr
susana
DR CR
2,850,000
$ 1,605,850.00
$845,000.00
$18,000.00
$28,000.00
$2,850,000.00
$1,580,000.00
$1,650,000.00
$5,900.00
$57,750.00
$126,000.00
$80,850.00
$1,850,000.00
RD$ 12,547,350.00
mercancia
DR CR
1,650,000
Marina
DR CR
1,650,000
Casa ovalle
DR CR
845,000
845,000.00
-
ochoa motor
DR CR
1,850,000
1,850,000
yelta
DR CR
18,000
Estacion nueva
DR CR
28,000
popular
DR CR
5,900
1,400
1,700
126,000
819,650
1,794,500
Basura
DR CR
1,700
Rosa
DR CR
28,000
yeson
DR CR
29,450
Mercancia
DR CR
2,850,000