Asientos contables

Asiento contable de Préstamos al personal

Por AngelContable junio 12, 2024

Se gira el Cheque N.° 003 por S/ 2,000, para efectuar un préstamo al auxiliar contable de la empresa

SOLUCION:

Los préstamos al personal se contabilizan así:

CUENTA	–————————-x—————————–	Debe	Haber
14	CUENTAS POR COBRAR AL PERSONAL, A LOS ACCIONISTAS (SOCIOS)	2,000.00
	DIRECTORES Y GERENTES
	141 personal
	1411 prestamos
10	EFECTIVO Y EQUIVALENTES DE EFECTIVO		2,000.00
	104 Cuentas corrientes en instituciones financieras
	1041 Cuentas corrientes operativas
	x/x Por el préstamo realizado al auxiliar contable de la empresa

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