Documentos de Académico
Documentos de Profesional
Documentos de Cultura
ACTIVO PASIVO
Caja $20,000.00 Proveedores $ 60,000.00
El faro, S:A60,000.00
Bancos 90,000.00 Doctos. Por pagar 25,000.00
Bco. HSBC 45.000.00
BANAMEX45,000.00
Almacén (3000 a 30) 90,000.00 Acreedores diversos 20,000.00
Clientes 20,000.00 Capital social
CAJA
1)$20,000.0
0
MD
20,000,00
SD
20,000.00
BANCOS
1)$90,000.0 70,000.00(2
0
35,000.00(3
39,000.00(4
13,920.00(5
10,440.00(6
MD MA
90,000.00 168,360.00
SA 78,360.00
ALMACEN
1)90,000.00
2.1)60,000.
00
3)80,000.00
4)10,000.00
MD
240,000.00
SD
240,000.00
Clientes
1)20,000.
00
MD
20,00.00
SD
20,000.00
PROVEEDORES
60,000.00(1
104,000.00(
2
57,800.00(3
MA
221,800.00
SA
221,800.00
SA
25,000.00
Acreedores diversos
20,000.00(1
MA
20,000.00
SA
20,000.00
Ventas
1)150,000 60,000.00(2
.00 .1
4)15,000. 10,000.00(4
00 .1
MD MA
165,000.0 70,000.00
0
SD
95,000.00
IVA acreditable
2)24,000.
00
3)12,800.
00
4)24,000.
00
5)1,920.0
0
6)1,440.0
0
MD
64,160.00
SD
64,160.00
Luz, teléfono y
propaganda
5)3,600.0
0
5)
8,400.00
MD
12,000.00
SD
12,000.00
Capital social
20,000.00 78,360.00
240,000.0 221,000.00
0
20,000.00 25,000.00
95,000.00 20,000.00
64,160.00
12,000.00
MD MD
451,160.0 344,360.00
0
SD
106,800.0
0