Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Asiento 2
Caja $200,000.00
Mercancias $200,000.00
Asiento 3
Clientes $40,000.00
Mercancias $40,000.00
Asiento 4
Mercancias $20,000.00
Bancos $20,000.00
Asiento 5
Bancos $20,000.00
Clientes $20,000.00
Asiento 6
Gastos de Venta $8,000.00
Bancos $8,000.00
Asiento 7
Provedores $12,000.00
Bancos $12,000.00
Asiento 8
Gastos de Venta $600.00
Bancos $600.00
Asiento 9
Gastos de Administracion $840.00
Bancos $840.00
Asiento 10
Documentos por Pagar $18,000.00
Bancos $18,000.00
Asiento 11
Gastos de Venta $24,000.00
Gastos de Administracion $28,000.00
Bancos $52,000.00
$150,000.00
$250,000.00
$500,000.00
$900,000.00
Caja
(A1) $50,000.00
(A2) $200,000.00
$250,000.00
Bancos
(A1) $100,000.00 $20,000.00 (A4)
(A5) $20,000.00 $8,000.00 (A6)
$12,000.00 (A7)
$600.00 (A8)
$840.00 (A9)
$18,000.00 (A10)
$52,000.00 (A11)
$120,000.00 $111,440.00
Mercancia
(A1) $300,000.00 $200,000.00 (A2)
(A4) $20,000.00 $40,000.00 (A3)
$320,000.00 $240,000.00
$100,000.00
Clientes
(A1) $200,000.00 $20,000.00 (A5)
(A3) $40,000.00
$240,000.00 $20,000.00
$18,000.00 $250,000.00
$150,000.00
Proveedores
(A7) $12,000.00 $150,000.00 (A1)
$12,000.00 $150,000.00
Capital
$500,000.00 (A1)
$500,000.00
Gastos de Venta
(A6) $8,000.00
(A8) $600.00
(A11) $24,000.00
$32,600.00
Gastos Administracion
(A5) $840.00
(A11) $28,000.00
$28,840.00
BALANZA DE COMPROBACION LA COM
Folio Cuentas Movimiento
Deudor
1 Caja $250,000.00
2 Bancos $120,000.00
3 Mercancías $320,000.00
4 Clientes $240,000.00
5 Documentos por Cobrar $150,000.00
6 Mobiliario $100,000.00
7 Provedores $12,000.00
8 Documentos por pagar $18,000.00
9 Capital
10 Gastos de Venta $32,600.00
11 Gastos de Administracion $28,840.00
12 SUMAS IGUALES $1,271,440.00
E COMPROBACION LA COMERCIAL
Movimiento Saldos
Acreedor Deudor Acreedor
$250,000.00
$111,440.00 $8,560.00
$240,000.00 $80,000.00
$20,000.00 $220,000.00
$150,000.00
$100,000.00
$150,000.00 $138,000.00
$250,000.00 $232,000.00
$500,000.00 $500,000.00
$32,600.00
$28,840.00
$1,271,440.00 $870,000.00 $870,000.00