No.

Cargo Abono
operación
1 Caja $3,000

Bancos $687,000
Almacén $1,780,000
Clientes $95,000
Documentos x cobrar $67,000
Mobiliario y equipo $125,200
Equipo de entrega $243,000
Gastos de instalación $125,800
Proveedores $670,000
Documentos x pagar $610,000
Capital $1,846,000
$3.126.000,00 $3.126.000,00

2 Clientes $59,194.80

Ventas $51,030.00
Iva trasladado por $8,164.80
cobra
2.1 Costo de ventas $36,450

Almacen $36,450
$95,644.80 $95,644.80

3 Bancos $61,684.50

IVA traslado x cobrar $8,164.80

Clientes $59,194.80
Caja $2,489.70
IVA traslado cobrado $8,164.80
$69,849.30 $69,849.30

4 Caja $3,000.00

Bancos $3,000.00
$3,000.00 $3,000.00

5 Clientes $43,848.00

Ventas $37,800.00
IVA traslado x cobrar $6,048.00
$43,848.00 $43,848.00

5.1 Costo de venta $27,000.00

Almacen $27,000
$27,000.00 $27,000.00

5.2 Bancos $43,848.00

IVA trasladado x cobrar $6,048.00

Clientes $43,848.00
IVA trasladado $6,048.00
cobrado
 $120,744.00 $120,744.00

6 Clientes $24,360

ventas $21,000
IVA trasladado por $3,360
Costo de ventas cobrar
6.1 $15,000

Almacen $15,000

$39,360.00 $39,360.00

7 Clientes $25,984.00

Ventas $22,400.00
IVA por Trasladar $3,584.00
$25,984.00 $25,984.00

7.1 Costo de ventas $16,000.00

Al $16,000.00
ma $16,000.00 $16,000.00
cen

8 Bancos $16,000.00

Cli $6,000.00
ent $6,000.00 $6,000.00
es