Business, 03.12.2021 21:40 yrkfred1440

5·· Contabiliza las operaciones realizadas por la empresa ACEOR, SA durante el ejercicio 20X0. IVA 21%: 1. Compra mercaderías por importe de 7.400 €, quedan pendientes de pago.

2. Por defectos de calidad, el proveedor del punto anterior concede un descuento de 500 €.

3. Vende mercaderías por importe de 8.600 €, quedan pendientes de cobro.

4. Por incumplimiento de los plazos de entrega se concede al cliente un descuento de 200 €.

5. Compra mercaderías por importe de 9.200 €, quedan pendientes de pago

6. Por el volumen de operación alcanzado durante el ejercicio el proveedor concede un descuento de 400 €.

7. Vende mercaderías por importe de 9.900 €. Se acuerda con el cliente el cobro a 60 días.

8. Por el volumen de operación alcanzado durante el ejercicio se concede al cliente un descuento de 600 €.

9. Se paga a través de la cuenta corriente bancaria la

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5·· Contabiliza las operaciones realizadas por la empresa ACEOR, SA durante el ejercicio 20X0. IVA 2...

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