BALANCE DE DE 8 COLUMNAS

SALDOS INVENTARIO
N° Cuenta Debito Credito Deudor Acreedor Activo Pasivo
1 mercaderia $ 600,000 $ 300,000 $ 300,000 $ 300,000
2 caja $2,900,000 $1,000,000 $1,900,000 $1,900,000
3 ventas $ 900,000 $ 900,000
4 c. de venta $ 300,000 $ 300,000
5 capital $2,000,000 $2,000,000 $2,000,000
6 banco $1,000,000 $ 600,000 $ 400,000 $ 400,000
7
8
9
10
11
SUMAS $4,800,000 $4,800,000 $2,900,000 $2,900,000 $2,600,000 $2,000,000
UTILIDAD O PERDIDA $ 600,000
TOTALES $4,800,000 $4,800,000 $2,900,000 $2,900,000 $2,600,000 $2,600,000
 RESULTADOS INFORMACIÓN FINAL
Perdida Ganancia CUENTAS DEBE HABER
MERCADERIA $600,000 $300,000
CAJA $2,900,000 $1,000,000
$ 900,000 VENTAS $900,000
$ 300,000 COSTO DE VENTA $300,000
CAPITAL $2,000,000
BANCO $1,000,000 $600,000

$ 300,000 $ 900,000
$ 600,000
$ 900,000 $ 900,000