MATERIAL PARA EL ALUMNO:

(5)
(8)
(15)

(MD)
(S)

BANCOS
800,000
120,000
400,000
20,000
80,000
560,000
28,000
8,000
20,000
1,280,000
524,000

756,000

CAPITAL SOCIAL
2,800,000

(1)
(3)
(11)
(12)
(13)
(14)
(MA)

2,800,000
2,800,000

DOCUMENTOS
POR PAGAR

ACREEDORES DIVERSOS

(4)
(7)

40,000
304,000

320,000
400,000

(1)
(2)

(MD)

344,000

720,000
376,000

(MA)
(S)

(8)

(MD)
(S)

DEUDORES DIVERSOS
200,000
32,000
8,000

200,000
160,000

40,000

(S)

(MD)

(9)
(10)

(5)

(MA)

(MD)

240,000

(11)

240,000
240,000

(MA)
(S)

DOCUMENTOS
POR COBRAR
400,000
48,000

400,000

48,000
352,000

(6)

(MA)
(S)

(10)

CAJA
192,000

(MD)
(S)

192,000
192,000

(MA)

(15)

INVENTARIO
80,000

(MD)
(S)

80,000
80,000

PAPELERIA

(MD)

(1)

(MD)
(S)

(MA)

GASTOS
8,000

(13)

8,000
8,000

(MA)
(S)

TRANSPORTE
440,000

440,000
440,000

RENTAS PAGADAS
POR ADELANTADO
20,000

(MD)

28,000
20,000

(12)
(3)

48,000
48,000

(MA)
(S)

MERCANCIAS COMPRADAS

(MA)

(2)
(11)

400,000
800,000

(MD)
(S)

1,200,000
1,200,000

MERCANCIAS VENDIDAS

(14)

(5)
(8)

1,200,000
600,000

(MA)

(MD)

20,000
20,000

(MA)
(S)

(MD)
(S)

1,800,000
1,800,000

(MA)