T ACTIVOS

Caja + Banco + muebles Equipos de + credito fiscal +

+ computadora +

1
500,000.00
2
-15,000.00 1,950.00
3
-450,000.00 450,000.00
4
-20,000.00 17,400.00 2,600.00
5
-15,000.00 26,100.00 3,900.00
6
16,000.00
7
-550.00
8
-15,000.00
9
-2,500.00
10
14,000.00

48,450.00 413,500.00 17,400.00 26,100.00 8,450.00 0.00

513,900.00

513,900.00
 ECUACIÓN CONTABLE
Análisis de Transacciones
Expresado en Bolivianos
= PASIVO PATRIMONIO
cuentas por + IT por
= pagar IVA DF + pagar + + +

= + 500,000.00

= +
= 15,000.00 +
= +
= -15,000.00 +
= 2,080.00 480.00 +

= +

= +
= +
1,820.00 420.00 +
0.00 = 0.00 3,900.00 900.00 0.00 + 500,000.00 0.00

= 4,800.00 + 500,000.00

4,800.00 509,100.00

513,900.00
 INGRESO GASTO
+ Servicios + - Alquiler - Luz - Secretaria -

+ - 13,050.00

+ -
+ -
+ -
+ -
+ 13,920.00 -

+ - 550.00

+ -
+ -
+ 12,180.00 2,500.00

+ 26,100.00 0.00 - 13,050.00 550.00 2,500.00

+ 26,100.00 - 17,000.00

509,100.00
IT

480.00

420.00

900.00
Carlos Quispe
David Niño de Guzman
Boris Cadena
Fanny Orellana
Daniela Miranda
Santiago Maldonado
Christian Ricardo Morales