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Al 30 de abril la conciliacin bancaria de la Compaa Guardado muestra tres cheques pendientes: No. 254 $650, No. 255 $700 y No. 257 $410.

Al 30 de abril la conciliacin bancaria de la Compaa Guardado muestra tres cheques pendientes: No. 254 $650, No. 255 $700 y No. 257 $410. Aqu se encuentran el extracto bancario de mayo y el diario de pagos en efectivo de mayo. Extracto de cuenta Cheques pagados Fecha N de cheque Monto 5-4 254 $650 5-2 257 410 5-17 258 159 5-12 259 275 5-20 261 500 5-29 263 480 5-30 262 750 Diario de pagos en efectivo Cheques emitidos Fecha N de cheque Monto 5-2 258 $159 5-5 259 275 5-10 260 925 5-15 261 500 5-22 262 750 5-24 263 480 5-29 264 360 Utilizando el paso 2 del procedimiento de conciliacin, enumere los cheques pendientes al 31 de mayo (enumere los cheques en orden de nmero de cheque). N $ No. No. Total$

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