Ejercicio Patrimonial del Dr Palma

ACTIVO
Banco Equipo Materiales Mobiliario Caja
1 350,000,000
2 -2,800,000 14,000,000
3 -2,100,000 2,100,000
4 -2,400,000 8,000,000
5 -4,000,000
6 2,830,000
7 -1,500,000
8 -650,000
9 -7,200,000
10 19,800,000
11 35,000,000 -35,000,000
366,500,000 14,000,000 2,100,000 8,000,000 -14,520,000
376,080,000
Saldos Iguales
PASIVO CAPITAL

350,000,000
11,200,000

5,600,000
-4,000,000
2,830,000
-1,500,000
-650,000
-7,200,000
19,800,000

16,800,000 359,280,000
376,080,000