PRACTICA #1 FEBRERO

CONCEPTO	DEBE	HABER
CAJA	$210,000
ALMACEN	$800,000
MOBILIARIO Y  EQUIPO	$300,000
DOCUMENTO X PAGAR		$250,000
CAPITAL		$1,060,000
ASIENTO DE APERTURA	$1,310,000	$1,310,000
-2-
BANCOS	$348,000
VENTA		$300,000
IVA		$48,000
	$348,000	$348,000
-3-
COSTO DE VENTA	$200,000
ALAMECEN		$200,000
COSTO DE VENTAS ANTERIORES	$200,000	$200,000
-4-
VENTA	$30,000
IVA TRASLADADO	$4,800
BANCOS		$34,800
Devolución de mercancías	$34,800	$34,800
-5-
Costo de venta	$20,000
ALMACEN		$20,000
	$20,000	$20,000
-6-
ALMACEN	$200,000
BANCO		$200,000
	$200,000	$200,000
-7-
ALMACEN	$10,000
IVA	$1,600
BANCOS		$11,600
GASTOS DE ENVIO	$11,600	$11,600