Postulados básicos Actividad 5

Bancos Clientes

(B) $600,000 $120,000 (1) (B) $200,000 $32,000 (9)

(5) $800,000 $20,000 (3) (8) $200,000 $200,000 (10)

(8) $400,000 $304,000 (7)

$560,000 (11)

$240,000 (14)

$1,800,000 $1,244,000 $400,000 $232,000

$556,000 $168,000

Inventarios Mobiliario y equipo

(B) $1,000,000 (B) $400,000

$1,000,000 $400,000

$1,000,000 $400,000

Euipo de reparto Proveedores

(B) $600,000 (4) $40,000 $320,000 (B)

(7) $320,000 $400,000 (2)

$600,000 $360,000 $720,000

$600,000 $360,000

Acreedores diversos Capital Social

$280,000 (B) $2,400,000 (B)

$320,000 (1)

$600,000 $2,400,000

$600,000 $2,400,000

Equipo de transporte Gastos sobre compras

(1) $440,000 (3) $20,000

(12) $28,000

$440,000 $48,000

$440,000 $48,000

Compras Ventas

(2) $400,000 $1,200,000 (5)

(11) $80,000 $600,000 (8)

$480,000 $1,800,000

$480,000 $1,800,000

Devoluciones sobre compras Descuentos sobre compras

$40,000 (4) $16,000 (7)

$40,000 $16,000

$40,000 $16,000

Documentos por cobrar Rebajas sobre ventas

(5) $400,000 $48,000 (6) $32,000 (9)

$400,000 $48,000 $32,000

$352,000 $32,000

Bonificaciones sobre venta Descuentos sobre venta

$48,000 (6) (10) $8,000

$48,000 $8,000 $-

$48,000 $8,000

Caja Documentos por pagar

(10) $192,000 $28,000 (11) (11) $240,000

$8,000 (13)

$192,000 $36,000 $240,000 $-

$156,000 $240,000

Papeleria y artículos de escritorio Rentas pagadas por adelantado

(13) $8,000 (13) $240,000

$8,000 $- $240,000 $-

$8,000

...