folio cuentas mobiliario saldo

cargo abono cargo abono

1 caja 70000 31900 38100
2 banco 220,000 43000 177,000
3 mercancia 320,000 150,000 170,000
4 moby equip 150,000 150,000
5 proovedor 50,000 50,000
6 doc x pagar 5,000 150,000 145,000
7 capital 400,000 400,000
8 cliente 60,000 20,000 40,000
9 gastos admin 8,000 8,000
10 piblicidad 833,000 887,900