Activos pasivos capital contable

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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

...