EMPRESA ANDO SUFRIENDO S.A DE C.

CONCEPTO DEBE HABER

1
Compras 48,275.86
IVA X Acreditar 7,724.14
Proveedores 56,000.00

2
Dev/venta 13,000.00
IVA Trasaldado 2,080.00
Bancos 15,080.00

3
Bancos 4,640.00
Productos financieros 4,000.00
IVA Trasladado 640.00

4
Gastos financieros 2,800.00
IVA X A creditar 448.00
Gastos por pagar 3,248.00

5
Bancos 116,000.00
Clientes 174,000.00
Venta 250,000.00
IVA Trasladado 16,000.00
IVA X Trasladar 24,000.00

6
Proveedores 8,120.00
Dev/compra 7,000.00
IVA X Acreditar 1,120.00

7
Gastos por admin 4,827.59
Gastos por venta 2,068.96
IVA Acreditable 1,103.45
Bancos 8,000.00

8
Compras 12,000.00
IVA X Acreditar 1,920.00
 Documento por pagar 13,920.00

9
Documento por pagar 13,920.00
IVA Acreditable 1,920.00
Bancos 13,920.00
IVA X Acreditar 1,920.00

10
Gastos acum por pagar 3,248.00
IVA Acreditable 448.00
Bancos 3,248.00
IVA X Acreditar 448.00

11
Gastos de venta 1,500.00
Deprec. Eq. Transp. 1,500.00

12
Gastos de admin 25,000.00
Banco 25,000.00

13
Gasto / compra 2,900.00
IVA Acreditable 464.00
Bancos 3,364.00

14
Dev/venta 12,672.41
IVA X Trasladar 2,027.59
Doc x cobrar 14,700.00

15
Proveedores 11,020.00
Dev/compra 9,500.00
IVA X Acreditar 1,520.00

16
Bancos 22,600.00
IVA x trasladar 3,117.00
Clientes 22,600.00
17 Iva trasl 3117
Proveedor 45,000.00
IVA acreed 6,206.89
Bancos 45,000.00
 18 iva x acred 6206.89
Deudores diversos 2,668.00
Productos financieros 2,300.00
IVA x Trasladar 368.00

19
Gastos financieros 3,700.00
IVA Acreditable 592.00
Bancos 4,292.00

20
Compra 86,000.00
IVA X Acreditar 13,760.00
Proveedores 99,760.00

21
Proveedores 99,760.00
IVA Acreditable 13,760.00
Bancos 99,760.00
IVA X Acreditar 13,760.00

22
Devolucion/venta 5,000.00
IVA X Trasladar 800.00
Cliente 5,800.00

23
Bancos 300,000.00
Ventas 258,620.69
IVA Trasladado 41,379.31

24
Devolucion/venta 16,000.00
IVA Trasladado 2,560.00
Bancos 18,560.00

25
Compras 78,500.00
IVA X Acreditar 12,560.00
Doc x pagar 91,060.00

26
Doc x pagar 91,060.00
IVA Acreditable 12,560.00
Bancos 91,060.00
 IVA X Acreditar 12,560.00

27
Mob y eq oficina 120,000.00
IVA Acreditable 11,520.00
IVA X Acreditar 7,680.00
Bancos 83,520.00
Proveedores 55,680.00

28
Proveedores 55,680.00
IVA Acreditable 7,680.00
Bancos 55,680.00
IVA X Acreditar 7,680.00

29
Eq de computo 21,551.72
IVA X Acreditar 3,448.28
Proveedores 25,000.00

30
Proveedores 25,000.00
IVA Acreditable 3,448.00
Bancos 25,000.00
IVA X Acreditar 3448