Libro mayor no.

1 del almacen vista comoda

D caja H D iva por cobrar

P1 Q 3,500.00 Q 250.00 P6 P2 Q 128.57
P3 Q 1,600.00 Q 1,500.00 P10 P5 Q 321.43
P4 Q 200.36 P6 Q 26.79
P8 Q 950.00 P9 Q 26.79
Q 6,250.36 Q 1,750.00 Q 503.58
deudor Q 4,500.36 deudor Q 503.58
Q 6,250.36 Q 6,250.36 Q 503.58 Q 503.58

Q 4,500.36 Q 503.58

D bancos H D venta
P1 Q 15,000.00 Q 1,200.00 P2 Q 1,428.57
P10 Q 1,500.00 Q 321.43 P5 Q 1,669.64
Q 250.00 P9 Q 848.21
Q 5,900.54 P11 Q 3,946.42
Q 16,500.00 Q 7,671.97 Q 3,946.42 deudor
deudor Q 8,828.03 Q 3,946.42 Q 3,946.42
Q 16,500.00 Q 16,500.00
Q 3,946.42
Q 8,828.03
D iva por pagar
D meraderia H Q 171.43
P1 Q 25,000.00 Q 200.36
deudor Q 25,000.00 Q 37.50
Q 25,000.00 Q 25,000.00 Q 101.79
Q 511.08
Q 25,000.00 Q 511.08 acreedor
Q 511.08 Q 511.08
D mobiliario y equipo H
P1 Q 4,200.00 Q 511.08
deudor Q 4,200.00
Q 4,200.00 Q 4,200.00 D clientes
P4 Q 1,669.63
Q 4,200.00 deudor Q 1,669.63
Q 1,669.63 Q 1,669.63
D Vehiculo H
P1 Q 30,000.00 Q 1,669.63
deudor Q 30,000.00
Q 30,000.00 Q 30,000.00 D compras
P5 Q 2,678.57
Q 30,000.00 deudor Q 2,678.57
 Q 2,678.57 Q 2,678.57
D inmuebles H
P1 Q 216,000.00 Q 2,678.57
deudor Q 216,000.00
Q 216,000.00 Q 216,000.00 D papeleria y utiles
P6 Q 223.21
Q 216,000.00 deudor Q 223.21
Q 223.21 Q 223.21
D proveedores H
P7 Q 350.00 Q 7,500.00 P1 Q 223.21
Q 350.00 Q 7,500.00
Q 7,150.00 acreedor D devoluciones sobreo compras
Q 7,500.00 Q 7,500.00 Q 312.50
Q 312.50 acreedor
Q 7,150.00 Q 312.50 Q 312.50

D acreedores H Q 312.50
Q 1,600.00 P1
Q 1,600.00 acreedor D propaganda y publicidad
Q 1,600.00 Q 1,600.00 P9 Q 223.21
deudor Q 223.21
Q 1,600.00 Q 223.21 Q 223.21

D hipotecas H Q 223.21
Q 180,000.00 P1
Q 180,000.00 acreedor D sueldos
Q 180,000.00 Q 180,000.00 P11 Q 5,900.54
deudor Q 5,900.54
Q 180,000.00 Q 5,900.54 Q 5,900.54

D documentos por pagar H Q 5,900.54

Q 2,100.00 P1
Q 2,678.57 P5 D igss laboral
Q - Q 4,778.57 P11 Q 299.46
Q 4,778.57 acreedor deudor Q 299.46
Q 4,778.57 Q 4,778.57 Q 299.46 Q 299.46

Q 4,778.57 Q 299.46

D capital H D igss patronal

Q 102,500.00 P1 P11 Q 785.54
Q 102,500.00 acreedor deudor Q 785.54
Q 102,500.00 Q 102,500.00 Q 785.54 Q 785.54

Q 102,500.00 Q 785.54
D primas de seguro H D igss por pagar
P2 Q 1,071.43 Q 1,085.00
acreedor Q 1,071.43 Q 1,085.00 acreedor
Q 1,071.43 Q 1,071.43 Q 1,085.00 Q 1,085.00

Q 1,071.43 Q 1,085.00
H

H
P3
P4
P8

H
P3
P4
P7
P8

H
H

H
P7

H
H
P11
 Libro mayor no. 2 del negocio de telas El buen mazo
D caja H D venta
P1 Q 1,000.00 Q 5,000.00 P3
P2 Q 5,000.00
P5 Q 565.18
P6 Q 950.00
P11 Q 8,000.00 Q 16,316.96
Q 15,515.18 Q 5,000.00 Q 16,316.96
deudor Q 10,515.18
Q 15,515.18 Q 15,515.18

Q 10,515.18 D iva por pagar

P10 Q 16.07
D documentos por cobrar H
P1 Q 950.00 Q 950.00 P6
Q 950.00 Q 950.00 Q 16.07
Q 950.00 Q 950.00 Q 1,941.97
Q 1,958.04

D mercaderias H
P1 Q 12,000.00 c banco
deudor Q 12,000.00 P3 Q 5,000.00
Q 12,000.00 Q 12,000.00

Q 12,000.00

D mobiliario y equipo H Q 5,000.00

P1 Q 6,000.00 Q 6,211.88
P8 Q 1,330.36 Q 11,211.88
Q 7,330.36
deudor Q 7,330.36
Q 7,330.36 Q 7,330.36
D propaganda y publicidad
Q 7,330.36 P4 Q 982.14
deudor
D vehiculos H Q 982.14
P1 Q 21,000.00
deudor Q 21,000.00 Q 982.14
Q 21,000.00 Q 21,000.00
D iva por cobrar
Q 21,000.00 P4 Q 117.86
P7 Q 600.00
D inmuebles H P8 Q 159.64
P1 Q 60,000.00 Q 877.50
deudor Q 60,000.00 deudor
Q 60,000.00 Q 60,000.00 Q 877.50

Q 60,000.00 Q 877.50

D gastos de instalacion H D clientes

P1 Q 1,500.00 P5 Q 4,709.82
deudor Q 1,500.00
Q 1,500.00 Q 1,500.00 Q 4,709.82
deudor
Q 1,500.00 Q 4,709.82

D proveedores H Q 4,559.82
P9 Q 2,500.00 Q 8,000.00 P1
Q 5,000.00 P7 D compras
Q 2,500.00 Q 13,000.00 P7 Q 5,000.00
Q 10,500.00 acreedor deudor
Q 13,000.00 Q 13,000.00 Q 5,000.00

Q 10,500.00 Q 5,000.00

D acreedores H D devoluciones sobre ventas

Q 2,000.00 P1 P10 Q 133.93

Q 2,000.00 acreedor deudor
Q 2,000.00 Q 2,000.00 Q 133.93

Q 2,000.00 Q 133.93

D hipotecas H D sueldos
Q 40,000.00 P1 P12 Q 6,852.24
Q 40,000.00 acreedor deudor
Q 40,000.00 Q 40,000.00 Q 6,852.24

Q 40,000.00 Q 6,852.24

D documentos por pagar H D igss laboral

Q 1,600.00 P1 P12 Q 347.76
Q 1,330.36 P8 deudor
Q 2,930.36 Q 347.76
Q 2,930.36 acreedor
Q 2,930.36 Q 2,930.36 Q 347.76

Q 2,930.36 D igss por cobrar

 P12 Q 912.24
D capital H deudor
Q 50,850.00 P1 Q 912.24
Q 50,850.00 acreedor
Q 50,850.00 Q 50,850.00 Q 912.24

Q 50,850.00 D igss por pagar

Q 1,260.00
Q 1,260.00
zo
venta H
Q 4,464.28 P2
Q 4,709.82 P5
Q 7,142.86 P11
Q 16,316.96
acreedor
Q 16,316.96

Q 16,316.96

iva por pagar H

Q 535.72 P2
Q 565.18 P5
Q 857.14 P11
Q 1,958.04
acreedor
Q 1,958.04

Q 1,941.97

banco H
Q 1,100.00 P4
Q 600.00 P7
Q 159.64 P8
Q 2,500.00 P9
Q 6,852.24 P12
Q 11,211.88
acreedor
Q 11,211.88

Q 6,211.88

propaganda y publicidad H

Q 982.14
Q 982.14

iva por cobrar H

 Q 877.50
Q 877.50

clientes H
Q 150.00 P10

Q 150.00
Q 4,559.82
Q 4,709.82

compras H

Q 5,000.00
Q 5,000.00

uciones sobre ventas H

Q 133.93
Q 133.93

sueldos H

Q 6,852.24
Q 6,852.24

igss laboral H

Q 347.76
Q 347.76

igss por cobrar H

 Q 912.24
Q 912.24

igss por pagar H

Q 1,260.00 P12
acreedor
Q 1,260.00

Q 1,260.00