SUMAS

CUENTAS
Debito Credito
Caja 52,000
Cliente 1,700,000 900,000
PPM 293,422
Banco Dólar 803,364
Mercad. Nacionales 195,300
Mercad. Extranjeras 55,200 8,466
IVA CF 2,978,000 2,978,000
Maquinarias 2,230,800
IVA DF 499,800 499,800
Remanente C.F 2,478,200
dep acumulada 212,022
Proveedores 1,160,232
Prestamo Bancario C.P 400,000
est. Deuda incobrable 24,000
Capital 3,500,000
Correccion monetaria 57,422
Ingreso por Venta 8,088,340
Costo de Venta 3,200,000
Gasto Adm. Venta 3,100,000
Deudores Incobrables 24,000
Dep.acumulada equipos 212022 212,022
Subtotales 17,822,108 17,830,574
Utilidad del Ejercicio
TOTALES 17,830,533 17,830,533
 SALDOS Balance Resultado
Deudor Acreedor Activo pasivo perdida Ganancia
52,000 52,000
800,000 800,000
293,422 293,422
803,364 803,364
195,300 195,300
55,200 8,466 43,734

2,230,800 2,230,800

2,478,200 2,478,200
212,022 212,022
1,160,232 1,160,232
400,000 400,000
24,000 24,000
3,500,000 3,500,000
57,422 57422
8,088,340 8,088,340
3,200,000 3,200,000
3,100,000 3,100,000
24,000 24000
212,022 212,022
13,180,286 13,450,482 6,896,820 5296254 6,536,022 8,145,762
1,609,740
13,435,821 13,422,485 6,896,820 6,905,994 6,772,044