MATERIAL PARA EL ALUMNO:

"EL GAUCHO VELOZ"

SI
(5)
(8)

BANCO
600,000
120,000
400,000
20,000
800,000
304,000
560,000
240,000

1,800,000
556,000

SI

SI
(1)

(1)
(3)
(7)
(11)
(14)

SI
(8)

1,244,000

INVENTARIOS
1,000,000

CLIENTES
200,000
200,000

400,000
168,000

SI

MOB. Y EQUIPO
400,000

1,000,000
1,000,000

400,000
400,000

EQUIPO DE REPARTO
600,000
440,000

PROVEEDORES
40,000
320,000

1,040,000

(4)
(7)

360,000

1,040,000

ACRED. DIVERSOS
280,000
320,000

CAPT. SOC.
SI
-1

600,000
600,000

SI

PERDIDA DEL EJERCICIO

200,000

(2)
(11)

200,000
200,000

(3)
(12)

COMPRAS
400,000
800,000

1,200,000
-

GAST./COMPRA
20,000
28,000

DEV. / COMPRA

48,000
48,000

(5)

DOC. X COB.
400,000
48,000

VENTAS
(6)

400,000
352,000

(6)
(10)

48,000

DESC. / VENTA
48,000
8,000

(9)

56,000
56,000

(10)

CAJA
192,000

192,000
156,000

(13)

PAPELERIA
8,000

8,000
8,000

REB. / VENTA
32,000

32,000
32,000

DOC. X PAGAR
28,000
8,000

(12)
(13)

36,000

(14)

RENTAS
240,000

240,000
240,000

CLIENTES
32,000
200,000

(9)
(10)

232,000

MOB. Y EQUIPO

PROVEEDORES
320,000
400,000

720,000

SI
(2)

360,000

CAPT. SOC.
2,400,000

SI

2,400,000
2,400,000

COMPRAS
1,200,000

1,200,000

DEV. / COMPRA
40,000
16,000

(4)
(7)

56,000
56,000

VENTAS
1,200,000
600,000

(5)
(8)

1,800,000
1,800,000

REB. / VENTA

DOC. X PAGAR
240,000

240,000
240,000

RENTAS

(11)