Академический Документы
Профессиональный Документы
Культура Документы
(AP)
(5)
(8)
BANCOS
600,000
120,000
800,000
20,000
400,000
304,000
560,000
240,000
1
3
7
11
14
(AP)
-
1,800,000
556,000
(AP)
INVENTARIOS
1,000,000
(AP)
(MD)
(S)
1,000,000
1,000,000
(MD)
(S)
(AP)
EQUIPO DE REPARTO
600,000
600,000
600,000
(MA)
(MD)
(S)
(MD)
(s)
1,244,000
(MD)
(S)
400,000
168,000
MOBILIARIO Y EQUIPO
400,000
400,000
400,000
4
7
(MD)
CLIENTES
200,000
200,000
PROVEEDORES
40,000
320,000
360,000
ACREEDORES DIVERSOS
280,000
320,000 -
600,000
600,000
(AP)
(MD)
(S)
CAPITAL SOCIAL
(AP)
1
(MA)
(S)
(1)
200,000
200,000
240,000
240,000
(3)
(12)
11
(MA)
(S)
EQUIPO DE TRANSPORTE
440,000
(MD)
(S)
440,000
440,000
(2)
(11)
COMPRAS
400,000
800,000
(MD)
(S)
1,200,000
1,200,000
DEVOLUCIONES S/COMPRA
(MD)
(S)
48,000
48,000
VENTAS
1,200,000
600,000
1,800,000
1,800,000
(6)
(MD)
(S)
(9)
(MD)
(S)
(5)
(8)
(5)
(MA)
(S)
(MD)
(S)
BONIFICACIONES S/VTAS
48,000
400,000
352,000
DESCUENTOS S/COMPRAS
48,000
48,000
REBAJAS S/ VTAS
32,000
(10)
CAJA
192,000
32,000
32,000
(MD)
(S)
192,000
156,000
(10)
(MD)
(S)
(14)
(MD)
(S)
DESCUENTOS S/VTAS.
8,000
(13)
8,000
8,000
(MD)
(S)
(15)
240,000
249,000
(MD)
(S)
ALMACEN
80,000
(15)
80,000
80,000
(MA)
(S)
8,000
8,000
INVENTARIO FINAL
80,000
80,000
80,000
CLIENTES
32,000 200,000 -
232,000
9
10
(MA)
MOBILIARIO Y EQUIPO
PROVEEDORES
320,000
400,000 -
720,000
360,000
(AP)
2
(MA)
(S)
CAPITAL SOCIAL
2,400,000
(AP)
2,400,000
2,400,000
(MA)
(S)
EQUIPO DE TRANSPORTE
COMPRAS
EVOLUCIONES S/COMPRA
40,000
(4)
40,000
40,000
(MA)
(S)
48,000
(MA)
ESCUENTOS S/COMPRAS
16,000 -
16,000
16,000
(MA)
(S)
28,000
8,000
(12)
(13)
36,000
(MA)
CAJA
INVENTARIO FINAL