Actividad 3 Unidad 1

BANOS CLIENTES

(S)600,000.00 120,000.00(1) (S)200,000.00 32,000(9)

(5)800,000.00 20,000.00(3) (8)200,000.00 200,000.00(10)

(8)400,000.00 304,000.00(7)

560,000.00(11)

240,000.00(14)

(MD)1`800,000.00 1`244,000.00(MA) (MD)400,000.00 232,000.00(MA)

DEUDOR (S)556,000.00 DEUDOR (S)168,000.00

INVENTARIOS MOBILIRO Y EQUIPO

(S) 1'000,000.00 1'200,000.00(5) (S)400,000.00

(2) 400,000.00 600,000.00(8)

(11) 800,000.00 320,000.00(15)

(MD)2`200,000.00 2`120,000.00(MA) (MD)400,000.00

DEUDOR (S)80,000.00 DEUDOR (S)400,000.00

EQUIPO DE REPARTO PROVEEDORES

(S)600,000.00 (4) 40,000.00 320,000.00(S)

(7)320,000.00 400,000.00(2)

(MD)600,000.00 (MD)360,000.00 720,000.00(MA)

DEUDOR (s)600,000.00 360,000.00(S) ACREEDOR

ACREEDORES DIVERSOS CAPITAL SOCIAL

280,000.00(S) 2'400,000.00(S)

320,000.00(1)

600,000.00(MA) 2`400,000.00(MA)

600,000.00(S) ACREEDOR 2`400,000.00(S) ACREEDOR

PERDIDA DEL EJERCICIO EQUIPO DE TRANSPORTE

(S)200,000.00 (1)440,000.00

(MD)200,000.00 (MD)440,000.00

DEUDOR (S)200,000.00 DEUDOR (S)440,000.00

GASTOS DE COMPRAS DOCUMENTOS POR COBRAR

(3) 20,000.00 (5)400,000.00 48,000.00(6)

(12)28,000.00

(MD)48,000.00 (MD)400,000.00 48,000.00(MA)

DEUDOR (S)48,000.00 DEUDOR (S)352,000.00

DEV S/COMPRAS BOIF S7VENTAS

40,000.00(4) (6) 48,000,00

(9) 32,000,00

40,000.00(MA) (MD)80,000.00

40,000.00(S) ACREEDOR DEUDOR (S)80,000.00

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