Compañia Ya Pase S.

DESCRIPCION F DEBE HABER

Pda #1
caja 1 15,000.00
Banco 2 15,000.00
Pda #2
Ventas 3 30,000.00
Inventario 4 30,000.00
Pda #3
Ventas 3 87,500.00
Inventario 4 87,500.00
Pda #4
Ventas 3 160,000.00
Inventario 4 160,000.00
Pda #5
Compras 5 11,550.00
Devoluciones sobre compras 6 11,550.00
Pda #6
Compras 5 32,000.00
inventario 4 32,000.00
Pda #7
Compras 5 84,000.00
inventario 4 84,000.00
Pda #8
Compras 5 69,000.00
inventario 69,000.00
Pda #9
Ventas 3 7,000.00
Devoluciones sobre Ventas 7 7,000.00

BALANZA DE COMPROBACION
CUENTAS MOBIMIENTOS
DEBE HABER DEBE HABER
1 caja L 15,000.00 L 15,000.00
2 Banco L 15,000.00 L 15,000.00
3 Ventas L 284,500.00 L 284,500.00
4 inventario L 462,500.00 L 462,500.00
5 Compras L 196,550.00 L 196,550.00
6 Devoluciones sobre compras L 11,550.00 L 11,550.00
7 devoluciones sobre Ventas L 7,000.00 L 7,000.00
TOTALES L 496,050.00 L 496,050.00 L 496,050.00 L 496,050.00
 CUENTAS EN ESQUEMA T

CAJA BANCO
Pda #1 15,000.00 Pda #1 15,000.00

15,000.00 Saldo
Saldo 15,000.00

Pda #1 INVENTARIO COMPRAS

30,000.00 Pda #2 Pda #5 11,500.00
87,500.00 Pda #3 Pda #6 32,000.00
160,000.00 Pda#4 Pda #7 84,000.00
32,000.00 Pda #6 Pda #8 69,000.00
69,000.00 Pda #7 Saldo 196,550.00
462,500.00 Pda #8 Saldo

DEVOLUCIONES SOBRE VENTAS

7,000.00 Pda #9

7,000.00 Pda #9 Saldo

 VENTAS
Pda #2 30,000.00
Pda #3 87,500.00
Pda#4 160,000.00
Pda #9 7,000.00
Saldo 284,500.00

DEVOLUCIONES SOBRE COMPRAS

11,500.00 Pda #5

11,500.00 Saldo