Documentos de Académico
Documentos de Profesional
Documentos de Cultura
ACTIVO
10
10.1 Posee dinero en efectivo p
10.4 Cuentas bancos
12
12.3 Letra 046
12.3 Letra 011
20
20.1 Posee mercadería
33
33.2 Posee un edificio
TOTAL
PASIVO
42
42.1 Facturas X pagar
42.1 Facturas X pagar
42
42.3 Letras X pagar
42.3 Letras X pagar
TOTAL
RESUMEN
TOTAL DE ACTIVO
TOTAL DE PASIVO
CAPITAL (PATRIMONIO)
LA DIFERENCIA ES
ACTIVO
10
10.1
10.4
12
12.1
12.1
14
14.1
20
20.1
20.1
33
33.2
33
33.4
33
33.5
TOTAL
PASIVO
39
29.1
40
40.11
40
40.17
42
42.1
42.1
TOTAL
TOTAL DE ACTIVO
TOTAL DE PASIVO
CAPITAL (PATRIMONIO)
TOTAL DE CAPITAL
la empresa Libertadores S.A. desea que le preparen el Inventario Inicial y el Balance de Inventario, e
ACTIVO
10
10.1
10.4
12
12.1
14
14.1
20
20.1
20.1
33
33.2
33
33.4
33
33.5
TOTAL ACTIVO
PASIVO
39
39.1
40
40.11
40
40.17
42
42.1
42.1
42
42.3
42.3
46
46.9
46.9
TOTAL PASIVO
TOTAL DE ACTIVO
TOTAL DE PASIVO
CAPITAL (PATRIMONIO)
DEBE HABER
50,000.00
30,000.00
20,000.00
10,000.00
5,000.00
5,000.00
12,000.00
12,000.00
120,000.00
120,000.00
192,000.00
DEBE HABER
40,000.00
15,000.00
25,000.00
5,000.00
3,000.00
2,000.00
45,000.00
192,000.00
45,000.00
147,000.00
147,000.00
DEBE HABER
6,500.00
1,500.00
5,000.00
1,000.00
400.00
600.00
200.00
200.00
3,750.00
3,000.00
750
8,000.00
8,000.00
5,000.00
5,000.00
2,000.00
2,000.00
26,450.00
1,240.00
1,240.00
1,000.00
1,000.00
1,500.00
1,500.00
7,500.00
4,500.00
3,000.00
11,240.00
26,450.00
11,240.00
15,210.00
8,000.00
7,210.00
DEBE HABER
18,000.00
8,000.00
10,000.00
8,00.00 2,000.00
1,200.00
400.00
4,00.00
7,500.00
6,000.00
1,500.00
16,000.00
16,000.00
10,000.00
10,000.00
4,000.00
4,000.00
57,900.00
DEBE HABER
2,480.00
2,480.00
2,000.00
2,000.00
3,000.00
3,000.00
15,000.00
9,000.00
6,000.00
5,820.00
3,420.00
2,400.00
10,600.00
600
10,000.00
38,900.00
57,900.00
38,900.00
19,000.00
16,000.00
3,000.00