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MATERIAL PARA EL ALUMNO:

BANCOS
SI)
5)
8)
13)

800,000
400,000
8,000

1,808,000
536,000

SI)
2)
11)
9)

SI)
5)
8)

CLIENTES
200,000
400,000
32,000
200,000

800,000
288,000

(4
(5
(8
(7

SI)

1,856,000

EQ. DE REPARTO
600,000

600,000
600,000

(1
(3
(7
(11
(12
(14

1,272,000

INVENTARIOS
1,000,000
400,000
1,200,000
800,000
600,000
32,000
16,000

2,232,000
376,000

SI)

600,000
20,000
304,000
560,000
28,000
240,000

MOB. Y EQ.
400,000

400,000
400,000

1)

512,000

EQ. DE TRANSP.
440,000

440,000
440,000

7)

PROVEEDORES
320,000
240,000

320,000

(SI
(11

4)

560,000
240,000

ACREED. DIVERSOS
40,000
320,000
400,000

40,000

CAPITAL SOCIAL

1,000,000
960,000

PERDIDA DEL EJERC.


(SI

2,400,000
2,400,000

3)
6)
12)
13)
14)

200,000
200,000

GTOS. DE OPERACIN
20,000
480,000
28,000
8,000
240,000

776,000
776,000

(6
(9

(SI
(1
(2

(SI

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