Diario y Mayor

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CIA S.A de C.

V al 26 de octubre del 2022

Inventario Proveedores Cheques


Debe Haber Debe Haber Debe Haber

5,000 5,000 50,000


5,000 5,000 50,000

Equipo de reparto Doc x firmar Capital social


Debe Haber Debe Haber Debe Haber

10,000 115,000 30,000


10,000 115,000 30,000
Doc x pagar Gastos administrativos Gastos de venta
Debe Haber Debe Haber Debe Haber

$50,000 1,000 1,000


50,000 30,000 1,000
40,000

Inversión Rentas pagadas por anticipado


Debe Haber Debe Haber

10,000 6,000
10,000 6,000
Bancos
Debe Haber

2,000
30,000
30,000
10,000
6,000
78,000

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