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La prima de seguro pendiente el 2 de enero de 2018 cubre el perodo del 1 de enero al 31 de agosto de 2018. La

La prima de seguro pendiente el 2 de enero de 2018 cubre el perodo del 1 de enero al 31 de agosto de 2018. La prima de seguro de $9,300 registrada en agosto cubre el perodo del 1 de septiembre de 2018 al 31 de agosto de 2019.

Seguro prepago 1/1 El saldo es de $3220. 30/11 El saldo es de $11,020.

Qu es el diario de ajuste?

Tengo Seguro Gastos de Seguro $6320 Dr. Seguro Prepago $6320 Cr.

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