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PRACTICA PARA RETROALIMENTAR REGISTRO DE TRANSACCIONES EN BANCO.

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PRACTICA PARA RETROALIMENTAR REGISTRO DE TRANSACCIONES EN BANCO.

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PRACTICA PARA RETROALIMENTAR REGISTRO DE TRANSACCIONES EN BANCO.

Created by

ALBANIA FAJARDO
ALBANIA FAJARDO
Dominican Republic

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PRACTICA PARA RETROALIMENTAR REGISTRO DE TRANSACCIONES EN BANCO.
 

PRACTICA PARA RETROALIMENTAR REGISTRO DE TRANSACCIONES EN BANCO.Online version

PRACTICA PARA RETROALIMENTAR REGISTRO DE TRANSACCIONES EN BANCO.

by ALBANIA FAJARDO
1

EL CODIGO DE UN RETIRO DE INTERESES:

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Es el registro o procedimiento mediante el cual se inicia la jornada de operaciones de una caja registradora o caja de efectivo. Consiste en verificar y registrar el dinero inicial (fondo de caja) con el que se comenzarán las transacciones del día.

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EN EL REGISTRO DE COMPRA Y VENTA DE DIVISA SE REGISTRA EN:

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EL CODIGO DE CAMBIO DE CHEQUE ES:

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EN LA COMPRA DE DIVISA EL CODIGO ES EL SIGUIENTE:

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Es el proceso de verificar y conciliar el dinero disponible en la caja al finalizar un período (generalmente al cierre de la jornada) con los registros de ventas, cobros y pagos realizados

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UN DEPOSITO A CUENTA CORRIENTE EN DOLAR, SE REGISTRA EN:

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UN PAGO DE UN SERVICIO TELEFONICO, EL PRODUCTO ES EL SIGUIENTE:

 
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