GENERAL JOURNAL

DATE ACCOUNT TITTLE REF DEBIT 1-Dec 1

box 20000.00Bank 45000.00bank machala 45000.00materials inventory 5300.00direct material 4800indirect material 500in-process inventory 80.00finished goods inventory 2400.00ground 70000.00building 280000.00machinery and equipment 85000.00computer equipment 7600.00providersbank loans l / pcapital stockp / r seat opening to December 1, 2015

3-Dec 2banks 2331.00bank machala 2331.00tribuitario income tax credit 1% 21.00saleVAT chargedp / r sale s / f # 001-001-0000247 CIA Europe S.A. shirts 15th

3-Dec 3cost of goods sold 1200.00inventory of goods in processp / r cost of products sold of the ventadeCIA invoice # 001-001-0000247 Europe S.A. shirts 15th

4-Dec 4sales 140.00VAT charged 16.80Bankbank machala 156.80

January 1 to December 31, 20151

p / r refund of the purchase the invoice # 001-001-00002474-Dec 5

finished goods inventory 80.00cost of goods soldp / rCosto of the return of the purchase fact # 001-001-0000247

5-Dec 6materials inventory 435.25direct material 325indirect material 110.25VAT paid 52.23Withholding income tax Wing 1%withholding of VAT 30%Bankbank machala 186.98documents to payMegan fox 280.48p / R purchase of materials inventory

6-Dec 7documents to pay 85.68Megan fox 85.68materials inventorydirect material 52.00indirect material 24.5VAT paidw / purchase of merchandise Rdevolucions / invoice 001-001-000647 Miss MEGAN FOX

9-Dec 8inventory of goods in process 1266.30direct material 1266.30indirect cost of manufacture 41.20indirect material 41.20materials inventorydirect material 1266.30indirect material 41.20p / r order of business pasifico br

9-Dec 9inventory of goods in process 2231.10direct material 2231.10indirect cost of manufacture 82.40indirect material 82.40materials inventory

s / factutura 001-001-000647 Miss MEGAN FOX

direct material 2231.10indirect material 82.40p / r order company Atlantico S.A.

12-Dec 10inventory of goods in process 422.10direct material 422.10indirect cost of manufacture 20.60indirect material 20.60materials inventorydirect material 422.10indirect material 20.60p / r emission of ord. Req. # 059 for the O / P # 025

17-Dec 11indirect cost of manufacture 1990.00electric power 1990.00boxp / r payment of the return of light makes actual cif

17-Dec 12Administrative Expenses 655.00electric power 655.00boxp / r payment of payroll management light

19-Dec 13indirect cost of manufacture 54.00phone 54.00VAT paid 6.48Bankbank machala 60.48p / r of the return payment factory Phone

19-Dec 14Administrative Expenses 216.00phone 216.00VAT paid 25.92Bankbank machala 241.92p / r of the return payment factory Phone

28-Dec 15box 3785.10tribuitario income tax credit 1% 34.10saleVAT chargedp / r sale s / f # 001-001-0000248 CIA Europe S.A. 155 shirts

28-Dec 16

cost of goods sold 1240.00finished goods inventoryp / r s cost sale / f # 001-001-0000248 CIA Europe sa 155 shirts

29-Dec 17production payroll 5116.88unified basic remuneration 5010overtime 35.66extraordinary hours 71.22iess payablepersonal contribution 9.45% 483.53Bankdemachala bank 4633.35p / r payment of production nimina

29-Dec 18production payroll 1953.22THIRTEENTH salary 426.40fourteenth salary 265.50Reserve fund 426.40holidays 213.22employer contribution 621.70social benefits payableTHIRTEENTH loose 426.40fourteenth salary 265.50holidays 213.22iess payableemployer contribution 621.70Bankbank machala 426.40p / r social benefits payableTOTAL 538882.36

MANAGER ACCOUNTANT

GENERAL JOURNAL:It is the book in which are recorded, following the principles of accounting theory and in chronological order, all operations performed by a business daily.To the entries made in this book are known as "seats" or "journal entries"

It is the book in which are recorded, following the principles of accounting theory and in chronological order, all operations performed by a business daily.To the entries made in this book are known as "seats" or "journal entries"

CREDIT

1790.0055000.00

458590.00

2100.00252.00

1200.00

156.80

80.00

4.3515.67

186.98

280.48

76.50

9.18

1307.50

2313.50

442.70

1990.00

655.00

60.48

241.92

3410.00409.20

1240.00

483.53

4633.35

905.12

621.70

426.40

538882.36

ACCOUNTANT

It is the book in which are recorded, following the principles of accounting theory and in chronological order, all operations performed by a business daily.To the entries made in this book are known as "seats" or "journal entries"

It is the book in which are recorded, following the principles of accounting theory and in chronological order, all operations performed by a business daily.To the entries made in this book are known as "seats" or "journal entries"

general journal ingles