Documentos de Académico
Documentos de Profesional
Documentos de Cultura
BANCOS
(SI
(5
(8
(MD)
(S)
600,000
800,000
400,000
1,800,000
120,000
20,000
304,000
560,000
(1
(3
(7
(11
240,000
(14
1,244,000
(MA
556,000
(SI
(8
(MD)
(S)
CAJA
10)
192,000
28,000
8,000
(MD)
192,000
36,000
(S)
156,000
(12
(13
(SI
(MD)
(S)
EQUIPO DE REPARTO
(SI
600,000
600,000
(S)
600,000
PROVEEDORES
(1
(4
(7
40,000
320,000
320,000
400,000
(SI
(2
(MD)
360,000
720,000
(MA)
360,000
CAPITAL SOCIAL
2,400,000
2,400,000
2,400,000
INVENTARIOS
(SI
(SI
1,000,000
1,000,000
1,000,000
240000
240000
(11
(S)
(MD)
REB. S/COMPRAS
16,000 (7
16000
16000
VENTAS
1,200,000
600,000
(5
(8
(6
(9
(10
1,800,000
1,800,000
COMPRAS
2) 400,000
11) 800,000
1'200,000
1'200,000
3)
2)
240000
240000
CLIENTES
200,000
200,000
32,000
200,000
(9
ACTIVO
Circulante:
400,000
232,000
(MA)
Bancos
600,000.00
Clientes
200,000.00
Inventarios
1,000,000.00$
1,800,000.00
168,000
Fijo:
MOBILIARIO Y EQUIPO
Mobiliario y Equipo
$
400,000.00
Equipo de Reparto
$
600,000.00$
1,000,000.00
2,800,000.00
400,000
SUMA EL ACTIVO
400,000
400,000
EQUIPO DE TRANSPORTE
440,000
440,000
440,000
ACREDORES DIVERSOS
280,000
320,000
(SI
(1
(2
600,000
(MA)
600,000
(S)
200,000
200,000
200,000
DOC.POR COBRAR
5) 400,000
400.000
352.000
48,000
48.000
PAPELERA Y TILES
13) 8,000
8000
8000
(6
DEV. S/COMPRAS
40,000
40000
40000
REB. S/VENTAS
48,000
32,000
8,000
88,000
88,000
GASTOS DE COMPRAS
20,000
28,000
48,000
48,000
(4
PASIVO
Circulante:
Proveedores
Acreedores Diversos
$
$
320,000.00
280,000.00$
600,000.00
1,800,000.00
CAPITAL CONTABLE
Capital Social
1,000,000.00
2,800,000.00
2,400,000.00
200,000.00$
2,200,000.00
2,800,000.00