MATERIAL PARA EL ALUMNO:

SI)
5)
8)
13)

Bancos
600,000
120,000 (1
800,000
20,000 (3
400,000
304,000 (7
8,000
560,000 (11
28,000 (12
240,000 (14
1,808,000
536,000

SI)
2)
11)
9)

SI)

1,272,000

Inventarios
1,000,000
40,000
400,000
1,200,000
800,000
600,000
32,000
16,000

2,232,000
376,000

800,000
288,000

(4
(5
(8
(7

SI)

1,856,000

Eq. De Reparto
600,000

600,000
600,000

SI)
5)
8)

Mob. Y Eq.
400,000

400,000
400,000

1)

Clientes
200,000
400,000
200,000

Eq. De Transporte
440,000

440,000
440,000

7)

Proveedores
320,000
320,000 (SI
240,000 (11

320,000

4)

560,000
240,000

40,000

Capital Social
2,400,000 (SI

Acred. Diversos
40,000

Perdida del Ejer.

2,400,000
2,400,000

3)
6)
12)
13)
14)

Gtos. De Operacin
20,000
480,000
28,000
8,000
240,000

776,000
776,000

Clientes
480,000
32,000

512,000

Mob. Y Eq.

Eq. De Transporte

(6
(9

Acred. Diversos
280,000 (SI
320,000 (1
400,000 (2

1,000,000
960,000

Perdida del Ejer.

200,000 (SI

200,000
200,000

Gtos. De Operacin