MATERIAL PARA EL ALUMNO:

BANOS
(S)600,000.00 120,000.00(1)
(5)800,000.00 20,000.00(3)
(8)400,000.00 304,000.00(7)
560,000.00(11)
240,000.00(14)

(MD)1`800,000.00

DEUDOR

DEUDOR

DEUDOR

CLIENTES
(S)200,000.00 32,000(9)
(8)200,000.00 200,000.00(10)

1`244,000.00(MA)

(MD)400,000.00

DEUDOR

(S)556,000.00

232,000.00(MA)

(S)168,000.00

INVENTARIOS
(S) 1'000,000.00
1'200,000.00(5)
(2) 400,000.00 600,000.00(8)
(11) 800,000.00320,000.00(15)

MOBILIRO Y EQUIPO
(S)400,000.00

(MD)2`200,000.00

(MD)400,000.00

2`120,000.00(MA)

(S)80,000.00

DEUDOR

(S)400,000.00

EQUIPO DE REPARTO
(S)600,000.00

PROVEEDORES
(4) 40,000.00 320,000.00(S)
(7)320,000.00 400,000.00(2)

(MD)600,000.00

(MD)360,000.00

(s)600,000.00

720,000.00(MA)
360,000.00(S)

ACREEDORES DIVERSOS
280,000.00(S)
320,000.00(1)

CAPITAL SOCIAL
2'400,000.00(S)

600,000.00(MA)
600,000.00(S)

2`400,000.00(MA)

ACREEDOR

2`400,000.00(S)

PERDIDA DEL EJERCICIO

(S)200,000.00

EQUIPO DE TRANSPORTE
(1)440,000.00

(MD)200,000.00

DEUDOR

(S)200,000.00

(MD)440,000.00

DEUDOR

GASTOS DE COMPRAS
(3) 20,000.00
(12)28,000.00

DOCUMENTOS POR COBRAR

(5)400,000.00 48,000.00(6)

(MD)48,000.00

DEUDOR

(S)48,000.00

DEV S/COMPRAS
40,000.00(4)

(S)440,000.00

(MD)400,000.00

DEUDOR

48,000.00(MA)

(S)352,000.00

BOIF S7VENTAS
(6) 48,000,00
(9) 32,000,00

40,000.00(MA)

40,000.00(S) ACREEDOR

(MD)80,000.00

DEUDOR

DESC POR PRONTO PAGO

16,000.00(7)

CAJA
(10)192,000.0028,000.00(12)
8,000.00(13)

16,OOO.OO(MD)

16,000.00(S) ACREEDOR

(MD)192,000.00

DEUDOR

DESC.POR PRONTO PAGO

(10) 8,000.00

DEUDOR

DEUDOR

(S)80,000.00

36,000.00(MA)

(S)156,000.00

DOCUMENTOS POR PAGAR

240,000.00(11)

(MD)8,000.00

240,000.00(MA)

(S)8,000.00

240,000.00(S)

PAPELERIA
(13) 8,000.00

RENTA PAG X ANT

(14) 240,000.00

(MD)8,000.00

(MD)240,000.00

(S)8,000.00

DEUDOR

(S)240,000.00

COSTO DE VENTAS
(15)320,000.00

(MD)320,000.00

DEUDOR

(S)320,000.00

00,000.00(10)

20,000.00(S)
00,000.00(2)

ACREEDOR

400,000.00(S)

400,000.00(MA)

8,000.00(6)

ACREEDOR

8,000.00(12)
8,000.00(13)

40,000.00(11)

ACREEDOR