Cas jogueri
DOSSIER 1 – OPERATIONS COURANTES ET CONTRÔLE BANCAIRE ( 23 points)
A – Enregistrement des documents fournisseurs en attente de comptabilisation – 11 points
|Journal |Date |N° compte général |N°compte tiers |Libellé opération |Débit |Crédit |POINTS |
|AC |04/09 |621100 | |Fact. N° 0598712 |663,49 | | |
| | |445640 ou 445800 | | |130,04 | |1,5pts |
| | |401000 |AGOI | | |793,53 | |
| | | | | | |
|AC |09/09 |602110 | |Fact N° 154782RT |975,69 | | |
| | |602220 | | |399,45 | |2,5pts |
| | |445660 | | |269,53 | | |
| | |401000 |COUL | | |1 644,67 | |
| | | | | | |
|AC |10/09 |613000 | |Fact N° 12610 |85,48 | | |
| |