|
concepto
|
Debe
|
haber
|
|
-1-
|
|
|
|
CAJA
|
$300,000
|
|
|
ALMACEN
|
$600,000
|
|
|
MOBILIARIO Y EQUIPO
|
$250,000
|
|
|
CAPITAL
|
|
$1,150,000
|
 ASIENTO DE APERTURA |
$1,150,000
|
$1,150,000
|
|
-2-
|
|
|
|
BANCOS
|
$580,000
|
|
|
COSTO DE VENTA
|
$300,000
|
|
|
ALMACEN
|
|
$300,000
|
|
VENTAS
|
|
$500,000
|
|
IVA TRASLADADO
|
|
$80,000
|
 Vendimos mercancías |
$880,000
|
$880,000
|
|
-3-
|
|
|
|
VENTAS
|
$50,000
|
|
|
IVA TRASLADAR
|
$8,000
|
|
 BANCO |
|
$58,000
|
|
Descuento sobre ventas
|
$58,000
|
$58,000
|
|
-4-
|
|
|
|
ALMACEN
|
$600,000
|
|
|
IVA ACREDITABLE
|
$96,000
|
|
 BANCOS |
|
$696,000
|
|
Compramos mercancía
|
$696,000
|
$696,000
|
|
-5-
|
|
|
|
BANCO
|
$69,650
|
|
|
IVA ACREDITABLE
|
|
$4,600
|
 ALMACEN |
|
$60,000
|
|
|
$69,650
|
$69,650
|
|
-6-
|
|
|
|
BANCOS
|
$327,600
|
|
|
CLIENTES
|
$139,200
|
|
|
COSTO DE VENTA
|
$200,000
|
|
|
ALMACEN
|
|
$200,000
|
|
VENTAS
|
|
$400,000
|
|
IVA TRASLADADO
|
|
$44,800
|
 IVA PEN ACREDITAR |
|
$19200
|
|
Mercancías 70% cheque
|
$664,000
|
$664,000
|
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