MATERIAL PARA EL ALUMNO:

SI)
5)
8)

(1
(3
(7
(11

240,000

(14

1,800,000
556,000

SF

SI)
2)
11)

SI)

SI)
5)
8)

1,244,000

(4
(5
(8
(7

SI)

1,856,000

600,000
600,000

1)

SF

712,000

MOB. Y EQ.
400,000

400,000
400,000

SF

EQ. DE REPARTO
600,000

CLIENTES
200,000
480,000
400,000
32,000
200,000
200,000

800,000
88,000

SF

INVENTARIOS
1,000,000
40,000
400,000
1,200,000
800,000
600,000
16,000

2,200,000
344,000

SF

SF

BANCOS
600,000
120,000
800,000
20,000
400,000
304,000
560,000

EQ. DE TRANSP.
440,000

440,000
440,000

7)

PROVEEDORES
320,000
320,000
240,000

320,000

4)

560,000
240,000 SF

CAPITAL SOCIAL
2,400,000

(SI
(11

40,000

1,000,000
960,000

PERDIDA DEL EJERC.

- 200,000

(SI

2,400,000
2,400,000 SF

PAPELERA Y ARTICULOS DE ESCRITORIO

13)
8,000

3)
6)
12)

9)
10
SF

RENTAS PAGADAS POR ADELANTADO

14)
240,000

ACREED. DIVERSOS
40,000
280,000
320,000
400,000

200,000
200,000

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

32,000
8,000
568,000
568,000

Glosario
SI
1,2,3,4..
SF

(6
(9

Saldo Incial
Numero de operacin
Saldo Final

10
10

CAJA
192,000

28,000
13)

(12
8,000

(SI
(1
(2

SF

(SI

SF