UNIVERSIDAD LATINOAMERICANA CIMA

PRACTICA RESUELTA DE CONTABILIDAD II ASIENTOS CONTABLES

1.-

60 123,084.74
602
40 22,155.25
4011
42
421 145,239.99

24 123,084.74
241
61 123,084.74
6111

42 145,239.99
421
10 145,239.99
101

2.-

65 50.00
651
40 9.00
4011
42 59.00
421

94 50.00
79 50.00

42 59.00
421
10 59.00
101

3.-
 67 2,300.00
6731
42 2,300.00
421

97 2,300.00
79 2,300.00

42 2,300.00
421
10 2,300.00
104

4.-

12 199,458.21
121
70 169,032.38
701
40 30,425.83
4011

10 199,458.21
101
12 199,458.21
121

5.-

63 1,016.95
6343
40 183.05
4011
42 1,200.00
421

95 1,016.95
79 1,016.95

42 1,200.00
421
10 1,200.00
 101

6.-

33 34,427.97
3341
40 6,197.03
4011
42 40,625.00
421

42 40,625.00
421
10
101
67 1,250.00
676
42 1,250.00
421

97 1,250.00
79 1,250.00

42 1,250.00
421
10 1,250.00
101

7.-

63 930.00
6343
42 930.00
421

94 930.00
79 930.00

42 930.00
421
10 930.00
101
8.-

60 42,372.88
6032
40 7,627.12
4011
42 50,000.00
421

25 42,372.88
251
61 42,372.88
611

9.-

62 5,150.00
629
40 927.00
4011
42 6,077.00
421

94 5,150.00
79 5,150.00

42 1,215.40
421
10 1,215.40
101

10.-

42 7,262.00
421
40 1,107.76
4011
60 6,154.24
601

61 6,154.24
611
20 6,154.24
201

10 7,262.00
101
42 7,262.00
421
S