Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Elaborado por:
Concepto Parcial Debe haber
Caja $100,000
almacen $100,000 20 5000
Capital $200,000 70 3000
2
almacen $210,000
Proveedores $210,000
3
Proveedores $30,000
almacen $30,000
4
Caja $450,000
Ventas $450,000
4.A
Costo de ventas $130,000
almacen $130,000 100,000
5 30,000
Ventas $75,000
Caja $75,000
5.A
almacen $15,000 5 articulos
Costo de ventas $15,000 $3,000
AJ6 15,000
Inventarios 165,000
Almacen $165,000
AJ7
Ventas 115,000
Costo de ventas $115,000
AJ8
Ventas 260,000
Perdidas y ganancias $260,000
Sumas iguales $1,650,000 $1,650,000
Esquemas de mayor.
Caja Almacen
1) $100,000 $75,000 5) 1) $100,000 $30,000 (3
4) $450,000 2) $210,000 $130,000 (4.A
M.D $550,000 $75,000 M.A 5.A) $15,000
S.D $475,000 M.D $325,000 $160,000 M.A
S.D $165,000 165,000 (AJ6
Proveedores Ventas
3) $30,000 $210,000 (2 5) $75,000 $450,000 (4
M.D $30,000 $210,000 M.A M.D $75,000 $450,000 M.A
$180,000 S.A AJ7) 115,000 $375,000 S.A
AJ8) 260,000 260,000 (SA
Costo de ventas
4.A) $130,000 $15,000 (5.A
M.D $130,000 $15,000 M.A
S.D $115,000 115,000 (AJ7
Balanza de comprobacion
Movimientos Saldos
Folio Cuentas Deudor Acreedor Deudor Acreedor
1 Caja $550,000 $75,000 $475,000
2 Almacen $165,000 $165,000 $0 $0
8 Inventario $165,000 $165,000
3 Proveedores $30,000 $210,000 $180,000
4 Ventas $260,000 $260,000 $0 $0
5 Costo de ventas $115,000 $115,000 $0 $0
6 Capital $200,000 $200,000
7 Perdidas y ganancias $260,000 $260,000
9 sumas iguales $1,285,000 $1,285,000 $640,000 $640,000
Tarjeta del almacen del producto "X"
ROBERTO FLORES