Profe Excel.xlsx 5k6670
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CAPITAL INTERES TIEMPO
FECHA
24,000,000 2.5% 12 MESES
N° CUOTA
CAPITAL 0 1 2 3 4 5 6 7 8 9 10 11 12
2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
INTERESES 600,000 550,000 500,000 450,000 400,000 350,000 300,000 250,000 200,000 150,000 100,000 50,000
VALOR CUOTA 2,600,000 2,550,000 2,500,000 2,450,000 2,400,000 2,350,000 2,300,000 2,250,000 2,200,000 2,150,000 2,100,000 2,050,000
SALDO 24,000,000 22,000,000 20,000,000 18,000,000 16,000,000 14,000,000 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 -
LIBRO AUXILIAR DE CAJA SALDO INICIAL 1,500,000 FECHA DETALLE DEBE 10/2/2019 COBRO DE COMISION 10/3/2019 PAGO DE SERVICIO DE LUZ 10/6/2019 VENTA DE TRES ESCOBAS 20,000 10/8/2019 COMPRA DE VENTILADOR
HABER 150,000 268,900 65,000
SALDO 1,350,000 1,231,100 1,251,100 1,186,100
LIBRO AUXILIAR DE BANCOS SALDO INICIAL FECHA
DETALLE
DEBE
HABER
SALDO
FECHA
24,000,000 2.5% 12 MESES
N° CUOTA
CAPITAL 0 1 2 3 4 5 6 7 8 9 10 11 12
2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
INTERESES 600,000 550,000 500,000 450,000 400,000 350,000 300,000 250,000 200,000 150,000 100,000 50,000
VALOR CUOTA 2,600,000 2,550,000 2,500,000 2,450,000 2,400,000 2,350,000 2,300,000 2,250,000 2,200,000 2,150,000 2,100,000 2,050,000
SALDO 24,000,000 22,000,000 20,000,000 18,000,000 16,000,000 14,000,000 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 -
LIBRO AUXILIAR DE CAJA SALDO INICIAL 1,500,000 FECHA DETALLE DEBE 10/2/2019 COBRO DE COMISION 10/3/2019 PAGO DE SERVICIO DE LUZ 10/6/2019 VENTA DE TRES ESCOBAS 20,000 10/8/2019 COMPRA DE VENTILADOR
HABER 150,000 268,900 65,000
SALDO 1,350,000 1,231,100 1,251,100 1,186,100
LIBRO AUXILIAR DE BANCOS SALDO INICIAL FECHA
DETALLE
DEBE
HABER
SALDO
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