ECUACIÓN PATRIMONIAL

ACTIVO
BANCOS DOC.POR COBRAR EDIFICIOS TERRENOS MOB.Y EQUIP
1/1/2013 200,000.00
1/3/2013 (100,000.00) 100,000.00
SALDOS 100,000.00 100,000.00
1/5/2013 (10,000.00) 40,000.00
SALDOS 90,000.00 40,000.00 100,000.00
1/10/2013 20,000.00 20,000.00
SALDOS 90,000.00 20,000.00 40,000.00 80,000.00
1/14/2013 15,000.00
SALDOS 90,000.00 20,000.00 40,000.00 80,000.00 15,000.00
1/20/2013 10,000.00 (10,000.00)
SALDOS 100,000.00 10,000.00 40,000.00 80,000.00 15,000.00
1/31/2013 (30,000.00)
SALDOS 70,000.00 10,000.00 40,000.00 80,000.00 15,000.00
PASIVO CAPITAL
DOC.POR PAGAR CAPITAL
200,000.00 A = C

200,000.00 A = C
30,000.00
30,000.00 200,000.00 A = P + C

30,000.00 200,000.00 A = P + C
15,000.00
45,000.00 200,000.00 A = P + C

45,000.00 200,000.00 A = P + C
(30,000.00)
15,000.00 200,000.00 A = P + C