+PC Gastos acumulados pendientes X pagar $80,000.

00 (A)

ER Gastos de venta $30,000.00 (C)

ER Gastos de administración $50,000.00 (C)

+PC Gastos acumulados pendientes X pagar $20,000.00 (A)

ER Gastos de venta $20,000.00 (C)

+PC Gastos acumulados pendientes X pagar $7,700.00 (A)

ER Gastos de administración $4,500.00 (C)

ER Gastos de venta $3,200.00 (C)

+PC Gastos acumulados pendientes X pagar $7,500.00 (A)

ER Gastos de administración $4,300.00 (C)

ER Gastos de venta $3,200.00 (C)

+PC Gastos acumulados pendientes X pagar $3,000.00 (A)

ER Gastos de administración $1,200.00 (C)

ER Gastos de venta $1,800.00 (C)

+PC Gastos acumulados pendientes X pagar $30,000.00 (A)

ER Gastos de administración $6,000.00 (C)

ER Gastos de venta $24,000.00 (C)

+PC Impuestos acumulados pendientes X pagar $12,900.00 (A)

ER Gastos de venta $5,400.00 (C)

ER Gastos de administración $7,500.00 (C)

+PC Impuestos acumulados pendientes X pagar $1,600.00 (A)

ER Gastos de venta $600.00 (C)

ER Gastos de administración $1,000.00 (C)

+PC Impuestos acumulados pendientes X pagar $3,800.00 (A)

ER Gastos de venta $1,300.00 (C)

ER Gastos de administración $2,500.00 (C)

+PC Impuestos acumulados pendientes X pagar $2,500.00 (A)

ER Gastos de venta $1,200.00 (C)

ER Gastos de administración $1,300.00 (C)

-AC Bancos $80,000.00 (A)

-PC Gastos acumulados pendientes X pagar $80,000.00 (C)

-AC Bancos $12,900.00 (A)

-PC Impuestos acumulados pendientes X pagar $12,900.00 (C)

-AC Bancos $20,000.00 (A)

-PC Gatos acumulados pendientes X pagar $20,000.00 (C)

-AC Bancos $1,600.00 (A)

-PC Impuestos acumulados pendientes X pagar $1,600.00 (C)

-AC Bancos $7,900.00 (A)

-PC Gastos acumulados pendientes X pagar $7,900.00 (C)

-AC Bancos $3,800.00 (A)

-PC Impuestos acumulados pendientes X pagar $3,800.00 (C)

-AC Bancos $7,500.00 (A)

-PC Gastos acumulados pendientes X pagar $7,500.00 (C)

-AC Bancos $3,700.00 (A)

-PC Impuestos acumulados pendientes X pagar $3,700.00 (C)

-AC Bancos $3,000.00 (A)

-PC Gastos acumulados pendientes X pagar $3,000.00 (C)

-AC Bancos $30,000.00 (A)

-PC Gastos acumulados pendientes X pagar $30,000.00 (C)

+AC Bancos $28,000.00 (C)

-AC Mercancías $28,000.00 (A)

+AC Clientes $34,000.00 (C)

-AC Mercancías $34,000.00 (A)

+AC Documentos X cobrar $50,000.00 (C)

-AC Mercancía $50,000.00 (A)

-AC Bancos $5,000.00 (A)

+AC Mercancías $5,000.00 (C)

+AC Mercancías $4,000.00 (C)

-AC Clientes $4,000.00 (A)

+AC Mercancías $6,000.00 (C)

-AC Documentos X cobrar $6,000.00 (A)

-AC Mercancías $40,000.00 (A)

+AC Bancos $10,000.00 (C)

+AC Documentos X cobrar $10,000.00 (C)

+AC Documentos X cobrar $10,000.00 (C)

+AF Mobiliario y equipo de oficina $5,000.00 (C)

+AC Clientes $5,000.00 (C)

-AC Mercancías $25,000.00 (A)

+AC Mercancías $10,000.00 (C)

+AF Mobiliario y equipo de oficina $10,000.00 (C)

+AC Clientes $5,000.00 (C)

+AC Mercancías $18,000.00 (C)

-AC Bancos $18,000.00 (A)

+AC Mercancías $28,000.00 (C)

+PC Proveedores $28,000.00 (A)

+AC Equipo de cómputo o electrónico $22,000.00 (C)

-AC Mercancías $12,000.00 (A)

+PC Acreedores diversos $10.000.00 (A)

+AC Mercancías $40,000.00 (C)

+PC Documentos X pagar $40,000.00 (A)

+AF Vehículos $70,000.00 (C)

-AC Mercancías $20,000.00 (A)

+PC Documentos X pagar $50,000.00 (A)

+AC Mercancías $23,000.00 (C)

+PC Documentos X pagar $23,000.00 (A)

+AC Mercancías $20,000.00 (C)

+PC Proveedores $20,000.00 (A)

-AC Mercancías $7,000.00 (A)

+AC Bancos $7,000.00 (C)

-AC Mercancías $9,000.00 (A)

-PC Proveedores $9,000.00 (C)

-AC Mercancías $10,000.00 (A)

-PC Documentos X pagar $10,000.00 (C)

-AC Bancos $3,000.00 (A)

-PC Proveedores $3,000.00 (C)

+AC Mercancías $6,000.00 (C)

-AC Mercancías $6,000.00 (A)

-AC Mercancías $12,000.00 (A)

+AC Mercancías $12,000.00 (C)

-AC Mercancías $15,000.00 (A)

+AC Mercancías $15,000.00 (C)

+AF Mobiliario y equipo de oficina $25,000.00 (C)

-AC Mercancías $25,000.00 (A)

-AF Vehículos $60,000.00 (A)

+AC Mercancías $60,000.00 (C)

+AF Equipo de cómputo o eléctrico $20,000.00 (C)

+PC Acreedores diversos $20,000.00 (A)

+AF Equipo de cómputo o eléctrico $30,000.00 (C)

-AC Bancos $10,000.00 (A)

+PC Documentos X pagar $20,000.00 (A)

+AF Edificios $2,500,000.00 ( C )

-AC Bancos $1,000,000.00 ( A )

+PC Documentos X pagar $1,500,000.00 ( A )

+AF Equipo de cómputo o eléctrico $90,000.00 (C)

+PC Documentos X pagar $90,000.00 (A)

-AC Mercancías $50,000.00 (A)

+AC Documentos X cobrar $25,000.00 (C)

+AC Bancos $25,000.00 (C)

+AC Mercancías $24,000.00 (C)

+PC Documentos X pagar $12,000.00 (A)

-AC Bancos $12,000.00 (A)

-AC Bancos $7,500.00 (A)

ER Gastos de venta $7,500.00 (C)

-AC Bancos $9,750.00 (A)

ER Gastos de venta $9,750.00 (C)

-AC Bancos $20,000.00 (A)

ER Gastos de ventas $20,000.00 (C)

-AC Bancos $16,900.00 (A)

ER Gastos de ventas $16,900.00 (C)

-AC Bancos $35,000.00 (A)

ER Gastos de venta $35,000.00 (C)

-AC Bancos $288,000.00 (A)

+AD Propaganda y publicidad $216,000.00 (C)

ER Gastos de ventas $72,000.00 (C)

-AC Bancos $2,500.00 (A)

ER Gastos de ventas $2,500.00 (C)

-AC Mercancías $50,000.00 (A)

+AC Clientes $50,000.00 (C)

ER Gastos de ventas $2,000.00 (C)

-AC Bancos $2,000,00 (A)

-AC Bancos $46,000.00 (A)

-PC Gastos acumulados pendientes X pagar $46,000.00 (C)

-AC Bancos $1,560,000.00 ( A )

ER Gastos de administración $60,000.00 (C)

+AD Rentas pagadas X anticipado $1,380,000.00 ( C )

+AF Depósitos en garantía $120,000.00 (C)

-AC Bancos $12,000.00 (A)

ER Gastos de administración $3,600.00 (C)

ER Gastos de venta $8,400.00 (C)

-AC Bancos $9,500.00 (A)

ER Gastos de administración $9,500.00 (C)

-AC bancos $1,800.00 (A)

+AD Papelería y útiles $1,800.00 (C)

+AD Papelería y útiles $80,000.00 (C)

-AC Bancos $40,000.00 (A)

-AC Documentos X cobrar $40,000.00 (A)

-AC Bancos $6,500.00 (A)

ER Gastos de administración $6,500.00 (C)

-AC Bancos $12,000.00 (A)

ER Gastos de ventas $8,400.00 (C)

ER Gastos de administración $3,600.00 (C)

-PC Documentos X pagar $18,000.00 (C)

-AC Bancos $19,800.00 (A)

ER Gastos financieros $1,800.00 (C)

-AC Documentos X cobrar $15,000.00 (A)

+AC Bancos $15,900.00 (C)

ER Productos Financieros $900.00 (A)

-AC Documentos X cobrar $10,000.00 (A)

+AC Bancos $9,500.00 (C)

ER Gastos financieros $500.00 (C)

-PC Documentos X Pagar $12,000.00 (C)

-AC Bancos $10,560.00 (A)

ER Productos financieros $1,440.00 (A)

-AC Clientes $9,000.00 (A)

+AC Bancos $9,540.00 (C)

ER Productos financieros $540.00 (A)

-PC Proveedores $20,000.00 (C)

-AC Bancos $23.600.00 (A)

ER Gastos financieros $3,600.00 (C)

-AC Clientes $24,000.00 (A)

+AC Bancos $21,120.00 (C)

ER Gastos financieros $2,880.00 (C)

-PC Proveedores $30,000.00 (C)

-AC Bancos $24,000.00 (A)

ER Productos financieros $6,000.00 (A)

+PC Acreedores diversos $100,000.00 (A)

ER Gastos financieros $100,000.00 (C)

+AC Caja $24,000.00 (C)

-AC Clientes $24,000.00 (A)

-AC Caja $24,000.00 (A)

+AC Bancos $25,300.00 (C)

ER Productos financieros $1,300.00 (A)

-AC Bancos $60,180.00 ( A)

ER Gastos financieros $180.00 (C)

-PC Proveedores $60,000.00 (C)

-AC Bancos $2,500.00 (A)

ER Gastos financieros $2,500.00 (C)

+AF Vehículos $150,000.00 (C)

-AC Bancos $150,000.00 (A)

-AF Vehículos $150,000.00 (A)

+AC Mercancías $120,000.00 (C)

ER Gastos de venta $30,000.00 (C)

-AF Terrenos $1,500,000.00 ( A )

ER Productos financieros $300,000.00 (A)

+AC Deudores diversos $1,800,000.00 ( C )

-AC Bancos $500,000.00 (A)

+AF Inversiones permanentes $500,000.00 (C)

+AC Bancos $240,000.00 (C)

-AF Inversiones permanentes $240,000.00 (A)

ER Gastos de venta $2,500.00 (C)

-AC Bancos $2,500.00 (A)

+AC Bancos $15,000.00 (C)

+PD Rentas cobradas X anticipado $15,000.00 (A)