MATERIAL PARA EL ALUMNO:

BANCOS
(A)600,000.00 120,000.00 (1)
(5) 800,000.00 20,000.00 (3)
(400,000.00
304,000.00 (7)
560.000.00 (11)
240,000.00 (14)

(MD) 1800,000 1244,000.00 (AM)

(S) 556,000.00

INVETARIOS
(A) 1,000,000.00

(MD)1,000,000.00
(S)1,000,000.01

CAPITLA SOCIAL
2,400,000.00 (A)

(MA)2400,000.00
(S)2400,000.00

MD 400,000,00

1,200,000.00

PERDIDA DEL EJERCICIO ANTERIORES

200,000.00 (A)

(MA)200,000.00
(S)200,000.00

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

(AM)600,000.00
(S)600,000.00

VENTAS
(5) 1200,000,00
(8)600,000,00

(AM)180O,000.00
(S)1800,000.00

DESCUENTOS SOBRE VENTAS

(10)8,000.00

(MD)8,000.00

(S)8,000.00

REBAJAS SOBRE VENTAS

(9)32,000.00

(MD) 32.000,00
(S) 32.000,00

DESCUENTO SOBRE COMPRAS.

16,000.00 (7)

(AM)16,000.00
(S) 16,000.00

(10)192,000

CAJA
28,000.00(12)
8,000.00(13)

(MD)192000.00 (MA)36,000.00
(S)156,000.00

GASTOS SOBRE COMPRAS

(3) 20,000.00
(12)28,000.00

(MD)48,000.00
(S)48,000.00

PAPELERIA Y ARTICULOS DE ESCRITORIO.

(13) 8,000.00

(MD) 8,000.00
(S)8,000.00

CLIENTES
(A)200,000.00
32,000.OO(9)
(8) 200,000.00
200,000 .OO(10)

MD 400,000,00
(S) 168,000.00

MA 232,000.00

MOBILIARIO EQUIPO
(A)400,000.00

MD 400,000.00
S 400,000.00

EQUIPO DE REPARTO
(A) 600,000.00

(MD)600,000.00
(S)600,000.00

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

360.000.00

720,000.00
(S)360,000.00

EQUIPO DE TRANSPORTE
(1) 440,000.00

(MD)440,000.00
(S)440,000.00

DEVOLUCIONES SOBRE COMPRAS

40,000.00 (4)

(AM)40,000.00
(S)40,000.00

DOCUMENTOS POR COBRAR

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

MD(400,000.00

48,000.00

(S)352,000.00

DOCUMENTOS POR PAGAR

240,000.00(11)

(MA)240,000.00
(S)240,000.00

BONIFICACIONES SOBRE VENTAS.

(6)48,000.00

(MD)48.000,00
(S) 48.000,00

COMPRAS
(2)400,000.00
(11)800,000.00

1200,00.00
1200,00.00

RENTAS PEGADAS POR ANTICIPO

240,000 (14)

(MA)240,000.00
(S)240,000.00