1.
- Cargo Abono
Mercancias
Iva x acreditar
Proveedores
2.-
Mercancias
Iva acreditable
Banco
3.-
Mercancias
Iva acreditable
Iva x acreditar
Banco
Documentos por Pagar
4.-
Ventas
Iva x tras
Clientes
5.-
Ventas
Iva trasladado
Bancos
6.-
Banco
Documentos por Pagar
Ventas
Iva x acreditar
11 Ventas
1.- Bancos $150,000.00
Almacen $300,000.00
Clientes $250,000.00
Edificios $980,000.00
Mob y Eq $150,000.00
IVA por trasladar $34,482.76
Proveedores $50,000.00
Doc por Pagar $150,000.00
IVA por AC $34,482.76
2.- Cargo Abono
Mercancias
Iva Acreditable
Banco
3.-
Clientes
Ventas
Iva x Trasladar
4.-
Clientes
Ventas
Iva Trasladado
5.-
Prop y publicidad
Iva Acreditable
Banco
6.-
Doc por Pagar
Banco
7.-
Deudores Diversos
Caja
8.-
Rentas pag x ant
Iva Acreditable
Banco
9.-
Bancos
Clientes
10.-
Doc por cobrar
Mob y Eq
Iva Trasladado
11.-
Mercancias
Iva Acreditable
Iva x Acreditar
Banco
Proveedores
12.-
Bancos
Iva x Acreditar
Acreedores diversos
12.-
Debe Haber
$30,000.00
$4,800.00
$34,800.00
$5,000.00
$800.00
$5,800.00
$12,000.00
$1,103.45
$703.92
$8,000.00
$5,103.45
$9,000.00
$1,440.00
$10,440.00
$6,000.00
$960.00
$6,960.00
$6,000.00
-$6,000.00
$10,000.00
$1,600.00
1.-
Debe Haber Banco Mercancias
$20,000.00 Cargo Abono Cargo Abono
$2,758.62 $20,000.00 $20,000.00 $20,000.00
$20,000.00 $10,000.00 $232,000.00
$5,000.00
$69,600.00 $8,000.00
$60,000.00 $139,200.00
$9,600.00
$104,400.00
$90,000.00 Clientes Proveedores
$14,400.00 Cargo Abono Cargo Abono
$69,600.00 $20,000.00 $92,800.00
$8,620.69 $104,400.00
$1,379.31
$10,000.00
$5,000.00
$5,000.00
Iva x Trasladar Iva Trasladado
$2,000.00 Cargo Abono Cargo Abono
$2,000.00 $14,400.00 $9,600.00
$14,400.00
$6,896.55 $480.00
$1,103.45
$8,000.00
$20,000.00
$20,000.00
Mob y Eq
$3,480.00 Cargo Abono
$3,000.00 $3,000.00
$480.00
$232,000.00
$19,200.00
$12,800.00
$139,200.00
$92,800.00
$1,020,000.00
Iva Acreditable Prop y Publicidad
Cargo Abono Cargo Abono
$2,758.62 $8,620.69
$1,379.31
$1,103.45
$19,200.00
Iva x Acreditar Doc por pagar
Cargo Abono Cargo Abono
$12,800.00 $5,000.00
$3,480.00
Ventas Deudores Diversos
Cargo Abono Cargo Abono
$60,000.00 $2,000.00
$90,000.00
Rentas pag x ant Caja
Cargo Abono Cargo Abono
$6,896.55 $2,000.00
Activos Pasivos
Bancos $350,000.00 Provedores $38,000.00
Mercancias $400,000.00 Doc por Pagar $120,000.00
Clientes $550,000.00
Mob y Eq $650,000.00
Edificios $900,000.00
Total $2,850,000.00 $158,000.00
Capital $2,692,000.00
2.- Cargo Abono Debe Haber
Mercancias $130,000.00
Iva Acreditable $17,931.03
Banco $130,000.00
3.-
Clientes(Sr Lopez) $63,800.00
Ventas $55,000.00
Iva x Trasladar $8,800.00
4.-
Clientes $232,000.00
Ventas $200,000.00
Iva Trasladado $32,000.00
5.-
Prop y publicidad $12,931.03
Iva Acreditable $2,068.97
Banco $15,000.00
6.-
Doc por Pagar $15,000.00
Banco $15,000.00
7.-
Deudores Diversos $12,000.00
Banco $12,000.00
8.-
Rentas pag x ant $10,344.83
Iva Acreditable $1,655.17
Banco $12,000.00
9.-
Bancos $40,000.00
Clientes (Sr Lopez) $40,000.00
10.-
Doc por cobrar $11,600.00
Mob y Eq $10,000.00
Iva Trasladado $1,600.00
11.-
Mercancias $50,000.00
Iva Acreditable $4,137.93
Iva x Acreditar $2,758.62
Banco $30,000.00
Proveedores $20,000.00
12.-
Bancos $1,275,000.00 $1,500,000.00
Iva x Acreditar
$225,000.00
IVA a Favor $42,400.00 IVA en contra $10,620.69
