Activos pasivos capital contable
Enviado por ngonquin • 16 de Octubre de 2023 • Trabajo • 323 Palabras (2 Páginas) • 72 Visitas
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ACTIVOS PASIVOS CAPITAL CONTABLE
Efectivo-Banco Suministros Mobiliario Cuentas por Cobrar Cuentas por Pagar Capital Social Ingreso Gasto
4-Feb $-
5-Feb $70,000.00 $70,000.00
6-Feb $(700.00) $700.00
7-Feb $9,900.00 $9,900.00
10-Feb $-
11-Feb $-
12-Feb $-
18-Feb $16,000.00 $16,000.00
25-Feb $(1,000.00) $(1,000.00)
28-Feb $(1,000.00) $(1,000.00)
$67,300.00 $700.00 $9,900.00 $16,000.00 $9,900.00 $69,000.00 $16,000.00 $(1,000.00)
$93,900.00 $93,900.00
a) $93,900.00
b) $9,900.00
c) $84,000.00
d) $15,000.00
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ACTIVOS PASIVOS CAPITAL CONTABLE
Efectivo-Banco Suministros Mobiliario Cuentas por Cobrar Cuentas por Pagar Capital Social Ingreso Gasto
5-Jul $83,000.00 $83,000.00
7-Jul $(800.00) $800.00
9-Jul $9,000.00 $9,000.00
13-Jul $13,000.00 $13,000.00
30-Jul $(1,700.00) $(1,700.00)
31-Jul $(9,000.00) $(9,000.00)
$71,500.00 $800.00 $9,000.00 $13,000.00 $9,000.00 $- $74,000.00 $13,000.00 $(1,700.00)
$94,300.00 $94,300.00
a) $94,300.00
b) $9,000.00
c) $85,300.00
d) $11,300.00
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