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    Libro Mayor

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    Mario Matamoros
    This document is a chart of accounts for a company called Your Company for the 2014 fiscal year. It lists account codes such as TSAJ, TSCNJ, and TEXJ. It also shows journal entries with references, labels, debits, credits and balances in local currency. For example, one entry records a sale to Chamber Works with a debit to accounts receivable and credits to sales and VAT payable.

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    Libro Mayor

    Uploaded by

    Mario Matamoros
    14 views1 page
    This document is a chart of accounts for a company called Your Company for the 2014 fiscal year. It lists account codes such as TSAJ, TSCNJ, and TEXJ. It also shows journal entries with references, labels, debits, credits and balances in local currency. For example, one entry records a sale to Chamber Works with a debit to accounts receivable and credits to sales and VAT payable.

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    This document is a chart of accounts for a company called Your Company for the 2014 fiscal year. It lists account codes such as TSAJ, TSCNJ, and TEXJ. It also shows journal entries with references, labels, debits, credits and balances in local currency. For example, one entry records a sale to Chamber Works with a debit to accounts receivable and credits to sales and VAT payable.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    14 views1 page

    Libro Mayor

    Uploaded by

    Mario Matamoros
    This document is a chart of accounts for a company called Your Company for the 2014 fiscal year. It lists account codes such as TSAJ, TSCNJ, and TEXJ. It also shows journal entries with references, labels, debits, credits and balances in local currency. For example, one entry records a sale to Chamber Works with a debit to accounts receivable and credits to sales and VAT payable.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Your Company

    11/23/2014 23:15

    1/1

    Libro mayor
    Chart of Accounts

    Ejercicio fiscal

    Diarios

    Mostrar cuenta

    Filtrar por

    Asientos
    ordenados por

    Movimientos destino

    Your Company

    Fiscal Year X 2014

    TSAJ, TSCNJ, TEXJ, TECNJ,


    TBNK, TCHK, TCSH, TMIS,
    TOEJ, TUBK, VEN, COMPR,
    AVENT, ACOMP, Vario,
    OPEJ, BAN1, BAN2

    With movements

    No Filters

    Fecha

    Todos los asientos


    asentados

    Fecha

    PerodoLIBRO Empresa

    Ref.

    Asiento

    Etiqueta asiento

    Contrapartida

    ........1.1.02.01 Cuentas por Cobrar Generales

    Debe

    Haber

    Saldo
    pendiente

    11592.00

    0.00

    11592.00 L

    11/23/2014 11/2014 TSAJ

    Chamber Works

    SAJ2014002

    SAJ/2014/002

    2.1.02.01,4.1.0...

    207.00

    0.00

    207.00 L

    11/23/2014 11/2014 TSAJ

    Spark Systems

    SAJ2014003

    SAJ/2014/003

    2.1.02.01,4.1.0...

    11385.00

    0.00

    11592.00 L

    0.00

    1512.00

    -1512.00 L

    ........2.1.02.01 ISV por Pagar


    11/23/2014 11/2014 TSAJ

    Chamber Works

    SAJ2014002

    SAJ/2014/002

    ISV por Pagar

    1.1.02.01,4.1.0...

    0.00

    27.00

    -27.00 L

    11/23/2014 11/2014 TSAJ

    Spark Systems

    SAJ2014003

    SAJ/2014/003

    ISV por Pagar

    1.1.02.01,4.1.0...

    0.00

    1485.00

    -1512.00 L

    0.00

    10080.00

    -10080.00 L

    ........4.1.01.01 Ventas
    11/23/2014 11/2014 TSAJ

    Chamber Works

    SAJ2014002

    SAJ/2014/002

    [ADPT] Adaptador USB

    1.1.02.01,2.1.0...

    0.00

    180.00

    -180.00 L

    11/23/2014 11/2014 TSAJ

    Spark Systems

    SAJ2014003

    SAJ/2014/003

    [CPUa8] Procesador ...

    1.1.02.01,2.1.0...

    0.00

    9900.00

    -10080.00 L

    Divisa

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