Documentos de Académico
Documentos de Profesional
Documentos de Cultura
00 ACTIVO PASIVO
PASIVO 85,000.00 100,000 85,000
100,000
5,000
75,000
30,000 45,000
75,000
COMPLETAR LA ECUACIÓN CONTABLE SIMPLE
dería, bancos
derías, proveedores
ACTIVO = PASIVO + CAPITAL
ACTIVO
Descripción INVENTARIO EQUIPO DE MOBILIARIO Y
BANCOS MERCADERIAS VEHICULOS COMPUTACIÓN EQUIPO
11/1/2020 87,000
Sub total 87,000 - - - -
11/2/2020 - 10,000 10,000
Sub total 77,000 - 10,000 - -
11/3/2020 - 2,500 4,500
Sub total 74,500 - 10,000 4,500 -
11/4/2020 10,000
Sub total 84,500 - 10,000 4,500 -
11/5/2020 - 3,500 3,500
Sub total 81,000 3,500 10,000 4,500 -
11/6/2020 2,000
Sub total 81,000 5,500 10,000 4,500 -
11/7/2020 - 2,000
Sub total 79,000 5,500 10,000 4,500 -
11/8/2020 - 2,000 2,000
Sub total 77,000 5,500 10,000 4,500 2,000
11/9/2020 - 2,000
Sub total 75,000 5,500 10,000 4,500 2,000
11/10/2020 - 10,000
Total 65,000 5,500 10,000 4,500 2,000
87,000
+ CAPITAL
PASIVO CAPITAL
DOCUMENTOS PRÉSTAMO
POR PAGAR PROVEEDORES BANCARIO CAPITAL
87,000
- - - 87,000
- - - 87,000
2,000
2,000 - - 87,000
10,000
2,000 - 10,000 87,000
87,000
EMPRESA
ACTIVO = PASIV
ACTIVO
11/1/2020 100,000
Sub total - 100,000 - -
11/2/2020 - 10,000 15,000
Sub total - 90,000 15,000 -
11/3/2020 - 5,000
Sub total - 85,000 15,000 -
11/4/2020 - 2,500
Sub total - 82,500 15,000 -
11/5/2020 - 3,500
Sub total - 79,000 15,000 -
11/6/2020 - 5,000
Sub total - 74,000 15,000 -
11/7/2020 - 7,500
Sub total - 66,500 15,000 -
11/8/2020 - 6,000
Sub total - 60,500 15,000 -
11/9/2020 3,000 - 3,000
Sub total 3,000 57,500 15,000 -
11/10/2020 - 1,500 1,500
Sub total 1,500 57,500 15,000 1,500
EMPRESA XYZ
ACTIVO = PASIVO + CAPITAL
ACTIVO
SEGUROS
EQUIPO DE MOBILIARIO Y
PAGADOS POR VEHICULOS
COMPUTACIÓN EQUIPO
ANTICIPADO
- - - -
- - - -
5,000
- - - 5,000
10,000
- 10,000 - 5,000
3,500
- 10,000 3,500 5,000
100,000
PASIVO CAPITAL
DOCUMENTOS
PROVEEDORES CAPITAL
POR PAGAR
100,000
- - 100,000
5,000
5,000 - 100,000
5,000 - 100,000
7,500
5,000 7,500 100,000
- - 100,000
- - 100,000
- - 100,000
100,000
ZAPATERIA "EL PIE FELIZ"
ACTIVO = PASIVO + CAPITAL
ACTIVO
DESCRIPCIÓN INVENTARIO DE CUENTAS POR
CAJA BANCOS
MERCADERÍA COBRAR
11/10/2020 20,000 50,000 100,000 3,400
Sub total 20,000 50,000 100,000 3,400
11/15/2020 - 2,000 2,000
Sub total 18,000 50,000 102,000 3,400
11/18/2020 3,400 - 3,400
Sub total 18,000 53,400 102,000 -
11/20/2020 - 3,750
Sub total 18,000 49,650 102,000 -
11/22/2020 - 2,000 2,000
Sub total 16,000 51,650 102,000 -
11/25/2020 - 6,000 - 3,000
Sub total 10,000 48,650 102,000 -
11/30/2020 - 5,000
Sub total 10,000 43,650 102,000 -
242,650
PATERIA "EL PIE FELIZ"
IVO = PASIVO + CAPITAL
PASIVO CAPITAL
DOCUMENTOS
MAQUINARÍA VEHICULOS PROVEEDORES CAPITAL
POR PAGAR
5,000 168,400
- - 5,000 - 168,400
- - 5,000 - 168,400
- - 5,000 - 168,400
75,000 71,250
- 75,000 5,000 71,250 168,400
242,650
ADRIANAN SOSA
ACTIVO = PASIVO + CAPITAL
ACTIVO
EQUIPO DE DOCUMENTOS
MOBILIARIO PROVEEDORES CAPITAL
COMPUTACIÓN POR PAGAR
Y EQUIPO
140,300 140,300