los asientos contables serian ?¿?¿?
bought a 30 c 400 sheaves / u cancelnado 40% by check and the difference with a letter to 30 days ... Erian cuals seats
--------------------------------------------
----------------- A:
-------------- ------------- 1
60-12.000
40-2.280 42.1 ------------
14.280
GARRUCHA FOR PURCHASING ------------ 2 ---
----------- 20-12.000
61 ---------- ---- 12.000
STOCK FOR CHANGE ----
-------- 3 ------------- 42.1 - 5.712
10 ---------- ---- 5.712
CANCELLATION BY THE CA TO 40% OF THE FAC ****
------------ 4 ------------- Accounts payable 42.1 -
-8.568 42.3 8.568 LETTERS X -------------------------- PAY FOR CHANGE
LETTER TO 30 DAYS
Hope that helps
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