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cta oblig soc B $ 3,500,000 $ 3,500,000 $ 3,500,000 $ 3,500,000 $ 3,200,000 $ 7,000,000 $ 7,000,000
capital $ 7,000,000
vehiculo $ 7,000,000
deuda x vehic $ 3,000,000
cta particular socio A $ 500,000
cta oblig soc A $ 3,500,000
caja $ 3,200,000
cta oblig soc B $ 3,200,000 $ 3,500,000 $ 3,500,000 $ 3,500,000 $ 3,200,000 $ - $ 7,000,000 $ 7,000,000 $ -
maquina $ 3,230,000 $ 300,000 $ 7,000,000 $ 7,000,000
iva cf $ 613,700
acreedor $ 3,843,700 deuda x vehic cta particular socio A caja maquina
mercaderia $ 1,150,000 $ 3,000,000 $ 500,000 $ 3,200,000 $ 1,600,000 $ 3,230,000 $ 3,230,000
iva cf $ 218,500 $ 1,428,000
proveedor $ 1,368,500 $ 1,854,020
mercaderia $ 1,750,000 $ 347,004
iva cf $ 332,500
LxP $ 2,082,500
banco $ 1,600,000
caja $ 1,600,000 $ - $ 3,000,000 $ - $ 500,000 $ 6,829,024 $ 1,600,000 $ 3,230,000 $ 3,230,000
caja $ 1,428,000 $ 3,000,000 $ 500,000 $ 5,229,024
Lx C $ 3,332,000
vta $ 4,000,000 iva cf acreedor proveedor LxP
iva df $ 760,000 $ 613,700 $ 3,843,700 $ 1,368,500 $ 2,082,500
C Vta $ 2,400,000 $ 218,500 $ 1,124,550
Mercaderia $ 2,400,000 $ 332,500
mercaderia $ 945,000 $ 179,550
iva cf $ 179,550 $ 129,295
proveedor $ 1,124,550
deudor $ 2,630,000
maquina $ 3,230,000 $ 1,473,545 $ - $ - $ 3,843,700 $ - $ 2,493,050 $ - $ 2,082,500
perd x vta maq $ 600,000 $ 1,473,545 $ 3,843,700 $ 2,493,050 $ 2,082,500
muebles $ 680,500
iva cf $ 129,295 banco Lx C vta iva df
banco $ 809,795 $ 1,600,000 $ 809,795 $ 3,332,000 $ 4,000,000 $ 760,000
caja $ 1,854,020 $ 1,558,000 $ 296,020
vta $ 1,558,000 $ 291,600 $ 55,404
iva df $ 296,020
C Vta $ 689,000
Mercaderia $ 689,000
caja $ 347,004
vta $ 291,600 $ 1,600,000 $ 809,795 $ 3,332,000 $ - $ - $ 5,849,600 $ - $ 1,111,424
iva df $ 55,404 $ 790,205 $ 3,332,000 $ 5,849,600 $ 1,111,424
C Vta $ 216,000
Mercaderia $ 216,000 C Vta deudor perd x vta maq muebles
$ 2,400,000 $ 2,630,000 $ 600,000 $ 680,500
$ 689,000
$ 216,000
vehiculo $ 7,000,000
muebles $ 680,500
capital $ 7,000,000
cta oblig soc B -$ 300,000
Res ejercicio $ 1,944,600
TOTAL $ 21,675,274 $ 21,675,274
valores
entradas salidas saldo
$ 1,150,000 $ - $ 1,150,000
$ 1,750,000 $ - $ 2,900,000
$ - $ 2,400,000 $ 500,000
$ 945,000 $ - $ 1,445,000
$ - $ 689,000 $ 756,000
$ - $ 216,000 $ 540,000
ing op $ 5,849,600
eg op -$ 3,305,000
Res operacional $ 2,544,600