PRACTICA MARZO #2

CONCEPTO	DEBE	HABER
CAJA	$10,000.00
BANCOS	$300,000
ALMACEN	$900,000
PROVEEDORES		$350,000
CAPITAL		$860,000
ASIENTO DE APERTURA	$1,210,000	$1,210,000
-2-
BANCO	$290,000
CLIENTES	$290,000
COSTOP DE VENTA	$300,000
ALMACEN		$300,000
IVA TRASLADADO		$40,000
IVA PEN TRASLADAR		$40,000
VENTAS		$500,000
Venta a crédito o contado	$880,000	$880,000
-3-
ALMACEN	$600,000
BANCOS		$180,000
VENTAS		$420,000
	$600,000	$600,000
-4-
ALMACEN	$15,000
IVA PEN ACREDITAR	$2,400
ACREDORES DIVERSOS		$17,400
GASTOS DE ENVIO	$17400	$17400
-5-
VENTAS	$50,000
IVA PEN TRASLADAR	$8,000
CLIENTES		$58,000
ALMACEN	$30,000
COSTO DE VENTA		$30,000
	$88,000	$88,000