Postulados Basicos

Equipo de Transporte Bancos

(1) 440,000 (S) 600,000

(5) 800,000 120,000 (1)

(8) 400,000 20,000 (3)

304,000 (7)

560,000 (11)

240,000 (14)

(MD) 440,000 - (MD) 1,800,000 1,244,000

(S) 440,000 (S) 556,000

Documento por cobrar Inventario de Mercancías

(5) 400,000 48,000 (6) (S) 1,000,000

(MD) 400,000 48,000 (MD) 1,000,000 -

(S) 352,000 (S) 1,000,000

Proveedores Gastos sobre compra

(4) 40,000 320,000 (S) (3) 20,000

(7) 320,000 400,000 (2) (12) 28,000

360,000 720,000 (MD) 48,000 -

360,000 (MA) (S) 48,000

Devoluciones S/Compra Compras

40,000 (4) (2) 400,000

(11) 800,000

- 40,000 (MD) 1,200,000 -

40,000 (MA) (S) 1,200,000

Ventas Clientes

1,200,000 (5) (S) 200,000

600,000 (8) (8) 200,000 32,000 (9)

200,000 (10)

- 1,800,000 400,000 232,000

1,800,000 (MA) (MD) 168,000

Mobiliario y Equipo Caja

(S) 400,000 (10) 192,000 28,000 (12)

8,000 (13)

(MD) 400,000 - (MD) 192,000 36,000

(S) 400,000 (S) 156,000

Acreedores Diversos Capital Social

280,000 (S) 2,400,000 (S)

320,000 (1)

- 600,000 - 2,400,000 (MA)

600,000 (MA) 2,400,000 (S)

Perdida del Ejercicio Papeleria y Utiles de Escritorio

(S) 200,000 (13) 8,000

(MD) 200,000 - (MD) 8,000

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