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En la ventana Ingresar facturas, la cuenta del libro mayor general predeterminada del sistema es Seleccione una: a. Cuentas por cobrar. b. Efectivo-Operativo. C. Cuentas

En la ventana Ingresar facturas, la cuenta del libro mayor general predeterminada del sistema es Seleccione una:

a. Cuentas por cobrar.

b. Efectivo-Operativo.

C. Cuentas por pagar.

d. Costo de los bienes vendidos.

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