Professional Documents
Culture Documents
bancos
A
5
8
MD
SD
MD
SD
MD
SD
600,000
800,000
400,000
120,000
20,000
304,000
560,000
240,000
1,800,000
556,000
1,244,000
1
3
7
11
14
MA
inventarios
1,000,000
1,000,000
1,000,00
A
8
MD
SD
mobiliario y equipo
400,000
MD
SD
equipo de reparto
600,000
600,000
600,000
400,000
168,000
MA
400,000
400,000
4
7
MD
clientes
200,000
200,000
proveedores
40,000
320,000
360,000
acreedores
MD
SD
capital social
280,000
320,000
600,000
600,000
MA
SA
200,000
200,000
MD
SD
440,000
440,000
compras
2
11
400,000
800,000
3
12
MD
SD
1,200,000
1,200,000
MD
SD
equipo de transporte
440,000
48,000
48,000
ventas
4
40,000
40,000
MD
SD
documentos x cobrar
400,000
48,000
400,000
352,000
48,000
32,000
32,000
10
MD
SD
8,000
8,000
MD
SD
T-9
SA
MD
SD
MA
SA
MA
SA
1,800,000
bonificacin sobreventa
48,000
48,000
48,000
32,000
32,000
10
cajas
192,000
MD
SD
192,000
156,000
14
MD
SD
documentos x pagar
240,000
11
13
papelera
8,000
240,000
240,000
MA
SA
MD
SD
8,000
8,000
240,000
240,000
clientes
32,000
200,000
232,000
9
10
MA
mobiliario y equipo
proveedores
320,000
400,000
720,000
360,000
A
2
MA
SA
capital social
2,400,000
2,400,000
2,400,000
MA
SA
equipo de transporte
ventas
1,200,000
600,000
5
8
1,800,000
1,800,000
MD
SD
bonificacin sobreventa
cajas
28,000
8,000
12
13
36,000
MA
papelera