EMPRESA DE MUEBLES "GEMMAH" SRL.

LIBRO MAYOR

1. CAJA M/N 2. BANCO

45,000.00 20,000.00 7,000.00 3,145.00
32,000.00 600.00 7,000.00 3,145.00
36,000.00 11,070.00 3,855.00
8,000.00
16,000.00
50,426.10
2,500.00
113,000.00 108,596.10
4,403.90

4. INVENTARIO
3. CUENTAS / COBRAR
20,000.00
5,000.00 20,000.00
5,000.00

6. EQUIPO DE
5. MUEBLES Y ENSERES COMPUTACIÓN
20,000.00 16,000.00
20,000.00 16,000.00

7. VEHICULOS
AUTOMOTORES 8. ALQUILERES / PAGAR

15,000.00 15,000.00
15,000.00 15,000.00

10. CAPITAL
9. PRESTAMOS / PAGAR
108,000.00
5,000.00 108,000.00
5,000.00

11. GASTOS DE ORG. 12. CREDITO FISCAL

17,400.00 2,600.00
17,400.00 78.00
1,814.67
1,040.00
2,080.00
15,245.10
22,857.77
 13. PUBLICIDAD Y 14. COMPRAS
PROPAGANDA 12,144.33
522.00 6,960.00
522.00 13,920.00
102,024.90
135,049.23

15. CUENTAS / PAGAR 16. IMPUESTO A LAS

2,889.00 TRANSACCIONES
2,889.00 124.80
1,080.00
1,204.80

17. VENTAS 18. DEBITO FISCAL

27,840.00 4,160.00
31,320.00 4,680.00
59,160.00 8,840.00

19. IMPUESTO A LAS 20. DOCUMENTOS / PAGAR

TRANSACCIONES / PAGAR
23,454.00
124.80 23,454.00
1,080.00
1,204.80

21. SUELDOS Y SALARIOS

2,500.00
2,500.00
263,792.70 223,547.80
263792.7