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MATERIAL PARA EL ALUMNO:

Banco
0) 600,000 120,000 (1
5) 800,000 120,000 (2
8) 400,000 120,000 (3
120,000 (4
120,000 (5
18,000

1,244,000
106,400

Inventarios
0) 1,000,000 40,000 (4
2) 400,000 1,200,000 (5
600,000 (8

1,400,000

1,840,000
440,000

Equipo de reparto
0) 600,000
1) 440,000

1,040,000
1,040,000

HUMBERTO MEJIA TUN

Clientes
0) 200,000
5) 400,000
8) 200,000

800,000
552,000

Mov. Y Equipo
0) 400,000

400,000
400,000

Provedores
4) 40,000
7)320,000

720,000
400,000

Acredores diversos
280,000 (0
320,000 (1

Capital social

600,000
600,000

Prdida del ejercicio


200,000 (0

200,000
200,000

Mercanca
2) 400,000 40,000 (3
11)800,000

1,200,000
1,160,000

Papelera
13) 8,000

40,000

Doc. Por cobrar


5)400,000

400,000
144,000

Rentas pag. por anticipo


14) 240,000

240,000
240,000

10) 192,000

8,000
8,000

192,000
156,000

Clientes
16,000(6
32,000 (9
200,000 (10

248,000

Mov. Y Equipo

Provedores
320,000 (0

320,000

Capital social
2,400,000 (0

2,400,000
2,400,000

Doc. Por cobrar


16,000 (6
240,000 (11

256,000

Rentas pag. por anticipo

28,000 (12
8,000 (13

36,000

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