Fecha Concepto Debe haber Debe haber

Activo
1/1/2020 Banco $1,220,000 $410,250 $809,750
1/2/2020 Mobiliario $200,000 $200,000
1/6/2020 Transporte $120,000 $300,000 $180,000

1/11/2020 Proveedores $78,250 $78,250

1/20/2020 ventas $70,000 $70,000

Reparación
1/22/2020 de equipo $2,000 $2,000
de computo

Pasivo
1/2/2020 Local $360,000 $60,000 $300,000
1/3/2020 Publicidad $25,000 $25,000
1/31/2020 Empleados $55,000 $55,000
1/15/2020 Prestamos $50,000 $50,000
Servicios
1/25/2020 publicas $3,480 $3,480

1/31/2020 ISR $10,500 $10,500

IVA $75,320 $336,000 $260,680
Total a
$2,189,550 $1,186,250 $1,523,980 $520,680
pagar