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Contabilidad bancaria, Lecture notes of Sport Studies

San Juan CollegeSport Studies
Prof. Carlos Martínez

Documentos especializados para la resolución de problemas contables

Typology: Lecture notes

2023/2024

Uploaded on 06/15/2025

melody-raquel
melody-raquel 🇺🇸

6 documents

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bg1
Nombre o Razón Social: Pascual Moreno Delgado
Mes:
Marzo
Año:
2025
F)________________________________________________________
Factura Otro Número NIT o DPI Nombre Compra Servicio Importación
1 X 45224553 1263649-0 Distribuidora de libros S,A. 25,480.00Q 3,057.60Q 28,537.60Q
3 X 32254190 6407095-1 Muebles Tikal , S.A., 2,500.00Q 300.00Q 2,800.00Q
5 X 525400178 7106889-3 Marina de Guerra 2,576.00Q -Q 2,576.00Q
8 X 21025490 1316886-5 Ediciones ALENRO 12,850.00Q 1,542.00Q 14,392.00Q
9 X 241222485 1263649-0 Distribuidora de libros S,A. 680.00Q 81.60Q 761.60Q
13 X 24071222310 America Books de Miami, USA 30,200.00Q 3,624.00Q 33,824.00Q
19 X 3941214 7542109-1 Publimerc S,A 4,017.86Q 482.14Q 4,500.00Q
25 X 2254150 1316286-5 Ediciones ALENRO 6,120.00Q 734.40Q 6,854.40Q
30 X 33240310 6470195-1 Muebles Chapines S,A 2,856.00Q 2,856.00Q
Totales 49,126.00Q 6,593.86Q 30,200.00Q 9,658.54Q 95,578.40Q
REGISTRO DE COMPRAS Y SERVICIOS
Día
Documento Proveedor/Prestador Precio Neto
IVA Crédito fiscal
Totales
pf3
pf4
pf5

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Nombre o Razón Social: Pascual Moreno Delgado

Mes: Marzo Año: 2025 F)________________________________________________________

Factura Otro Número NIT o DPI Nombre Compra Servicio Importación 1 X 45224553 1263649-0 Distribuidora de libros S,A. Q 25,480.00 Q 3,057.60 Q 28,537. 3 X 32254190 6407095-1 Muebles Tikal , S.A., (^) Q 2,500.00 Q 300.00 Q 2,800. 5 X 525400178 7106889-3 Marina de Guerra Q 2,576.00 Q - Q 2,576. 8 X 21025490 1316886-5 Ediciones ALENRO Q 12,850.00 Q 1,542.00 Q 14,392. 9 X 241222485 1263649-0 Distribuidora de libros S,A. Q 680.00 Q 81.60 Q 761. 13 X 24071222310 America Books de Miami, USA Q 30,200.00 Q 3,624.00 Q 33,824. 19 X 3941214 7542109-1 Publimerc S,A Q 4,017.86 Q 482.14 Q 4,500. 25 X 2254150 1316286-5 Ediciones ALENRO Q 6,120.00 Q 734.40 Q 6,854. 30 X 33240310 6470195-1 Muebles Chapines S,A Q 2,856.00 Q 2,856.

Totales Q 49,126.00 Q 6,593.86 Q 30,200.00 Q 9,658.54 Q 95,578.

REGISTRO DE COMPRAS Y SERVICIOS

Día

Documento Proveedor/Prestador Precio Neto IVA Crédito fiscal Totales

Nombre o Razón Social: Librería Cervantes

Mes: Marzo Año: 2025 F)________________________________________________________

Tipo No. De Documento NIT o DPI Nombre Venta Servicio Exportación 3/7/2025 F 142015445 5190967-6 Ignacio Guarcas Q 3,890.00 Q 466.80 Q 4,356. 3/11/2025 F 20122512 4325769-7 Macaria Mejia Q 15,490.00 Q 1,858.80 Q17,348. 3/16/2025 F 142522284 73125109-6 Cayetano Pinto Flores Q 3,500.00 Q 420.00 Q 3,920. 3/18/2025 F 1280512352 Ignacio Guarcas Q 2,800.00 Q 336.00 Q 3,136. 3/20/2025 Ncredito 473450852 Cayetano Pinto Flores Q 490.00 Q 58.80 Q 548. 3/28/2025 F 44222245 2653120-6 Colegio Español Q 6,361.60 Q 6,361. 3/29/2025 F 45225426 Cayetano Pinto Flores Q 2,940.00 Q 352.80 Q 3,292.

Totales Q 34,491.60 Q - Q 3,375.60 Q37,867.

REGISTRO DE VENTAS Y SERVICIOS

Día

Documento Proveedor/Prestador Precio Neto IVA Dédito fiscal Totales

Proveedor: Distribuidora de libros S.A, Dirección: 4a calle 13-65 zona 1 Telefono: 22517652 ventas + abonos - Fecha Descripción Debe Haber Saldo 3/1/2025 Factura no.45224553 Q 28,537.60 Q28,537. 3/15/2025 cheque no.1003 Q 8,000.00 Q20,537.

Total a pagar Q20,537.

Proveedor: Dirección: Distribuidora de libros S.A, Telefono: 4a calle 13-65 zona 1 fecha Descripción Debe Haber Saldo 3/8/2025 Factura no.21025490 Q 12,850.00 Q12,850. 3/22/2025 cheque no.1004 Q 5,000.00 Q 7,850. 3/25/2025 Factura no.2254150 Q 6,854.40 Q14,704.

Total a pagar Q14,704.

Mes: Marzo

Fecha Descripción Ingresos Egresos Saldo 3/1/2025 Saldo inicial Q 10,000. 3/3/2025 Factura no.32254190 Q 2,800.00 Q 7,200. 3/11/2025 Factura no.20122512 Q 17,348.80 Q 24,548. 3/12/2025 Recibo no.210 Q 2,000.00 Q 26,548. 3/19/2025 Factura no.3941214 Q 4,500.00 Q 22,048. 3/28/2025 Factura no.44222245 Q 6,361.60 Q 28,410. 3/30/2025 Factura no.33240310 Q 2,856.00 Q 25,554.

Total Q 25,554.

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