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Froggy Jumps
Froggy Jumps

Contabilidad: Cheques y Facturas

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Contabilidad: Cheques y Facturas

Froggy Jumps

Played 3
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About this activity

Asientos contables

Created by

Jorge Mateo
Jorge Mateo
Uruguay

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Contabilidad: Cheques y Facturas
 

Froggy Jumps

Contabilidad: Cheques y FacturasOnline version

Asientos contables

by Jorge Mateo
1

se recibe del proveedor Boleta Devolución Contado por Devolución de mercaderías adquiridas . El proveedor nos entrega cheque 48586 por 24000 Cual fue la registración correcta?

2

Se deposita el 50% del efectivo en la cuenta corriente del banco de la empresa según comprobante de depósito. ¿Cuál es el asiento correcto?

3

Se abona a un proveedor una deuda anterior mediante transferencia bancaria. ¿Qué cuenta se debita?

4

Se paga una deuda a un proveedor entregando un Cheque con vencimiento a 30 dias de la entrega de nuestra empresa. ¿Qué cuenta se acredita?

5

Llega la fecha de vencimiento de un Cheque Diferido que entregamos a un proveedor. ¿Cuál es el registro en el Libro Diario?

6

Compra de mercaderías por $60.000 más IVA según e-Factura de Crédito. ¿Qué cuentas se debitan?

7

Se venden mercaderías a crédito por $120.000 más IVA según e-Factura Crédito. ¿Qué cuenta se debita por el total del derecho de cobro?

8

Se emite comprobante interno por el costo de la mercadería vendida. ¿Cuál es el asiento contable correcto?

9

En una venta al contado se otorga un descuento del 5% en la boleta. ¿Cómo se clasifica la cuenta Descuentos Concedidos?

 
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