Documentos de Académico
Documentos de Profesional
Documentos de Cultura
EJERCICIO 1
$312,000.00 $468,000.00
$10,300.00
$460,000.00
$10,300.00
$-80,480.00
$9,000.00
$25,500.00
$460,000.00
$1,560,000.00
$-125,000.00
$-9,000.00
$-380.00
$-125,000.00 $-9,000.00 $-380.00 $1,560,000.00
Ejercicio 2
ACTIVOS
Efectivo Renta pagada por anticipado Clientes Materiales de oficina
Saldos iniciales $12,500.00 $15,000.00
Comprobaciòn EC $147,500.00
TOTAL $147,500.00
Jun-03 $110,000.00
Jun-09 $4,339.50
Jun-15 $-4,200.00 $3,200.00
Jun-30 $10,300.00
Sub Totales $122,639.50 $3,200.00 $15,000.00 $10,300.00
TOTAL $295,730.00
ACTIVOS PASIVOS
Equipos de oficina Documento por cobrar Cuentas por cobrar Cuentas por pagar
$120,000.00 $80,000.00
$80,000.00
$147,500.00
$20,829.60 $3,760.90
$10,300.00
$120,000.00 $20,829.60 $3,760.90 $90,300.00
$295,730.00
CAPITAL
Capital Social Servicios Prestados Gasto de publicidad
$67,500.00
$67,500.00
$110,000.00
$28,930.00
$-1,000.00