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retroalimentación de manejo de cuentas por cobrar y cuentas por pagar.

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retroalimentación de manejo de cuentas por cobrar y cuentas por pagar.

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practica de manejo de cuentas por cobrar y cuentas por pagar para retroalimentar.

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Created by

ALBANIA FAJARDO RODRIGUEZ
ALBANIA FAJARDO RODRIGUEZ
Dominican Republic

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retroalimentación de manejo de cuentas por cobrar y cuentas por pagar.Online version

practica de manejo de cuentas por cobrar y cuentas por pagar para retroalimentar.

by ALBANIA FAJARDO RODRIGUEZ
1

son herramientas esenciales para el control y seguimiento de las deudas pendientes de los clientes

2

son subcuentas que dependen de una cuenta de control del libro mayor. Se utilizan para desglosar las transacciones registradas en la cuenta de control en un nivel más detallado. Esto permite a las empresas obtener una mayor comprensión de su actividad financiera y tomar decisiones más informadas.

3

es una cuenta del libro mayor que agrupa a un conjunto de cuentas auxiliares relacionadas entre sí.

4

Asignar un código único a cada cliente para facilitar su identificación y registro en el libro auxiliar.

5

el registro de las transacciones de ventas a crédito y los cobros a cliente se realiza:

6

Conciliar el libro auxiliar con la cuenta de control es:

7

Es importante que el manejo de los libros auxiliares de cuentas por cobrar se realice de acuerdo con las normas contables vigentes en cada país.