hyundai S.A de C.

CONCEPTO DEBE HABER caja

CAJA $50,000 cargo abono
BANCO $100,000.00 1 $50,000.00 $0.00 7
MERCANCIA $300,000.00 $30,000.00 10
MOB Y EQUI $150,000.00 $20,000.00
proveedor $50,000.00
docxpagar $150,000.00
$400,000.00 banco
2. MERCANCI $20,000.00 cargo abono
BANCO $20,000.00 1 $100,000.00 $20,000.00 2
4 $90,000.00 10,000 5
10 $30,000.00 5,000 6
3.MERCANCIA $60,000.00 $8,000.00 8
CLIENTE $60,000.00 $220,000.00 $43,000.00
$177,000.00

4.MERCANCIA$ $90,000.00 Mercancia

BANCO $90,000.00 cargo abono
1 $300,000.00 $60,000.00 3
2 $20,000.00 $90,000.00 4
5. PROPAGAN $10,000.00 $320,000.00 $150,000.00
BANCO $10,000.00 $170,000.00

Mobiliario y equipo
6.DOCXPAGA $5,000.00 cargo abono
BANCO 5,000 1 $150,000.00
$150,000.00

7.GTS ADMIN $1,900.00 Proveedores

CAJA $1,900.00 $50,000.00 1
$50,000.00

8.banco $8,000.00
Gasto adminis $8,000.00 documentos x pagar
cargo abono
6 $5,000.00 $150,000.00 1
9. Cliente $20,000.00 $145,000.00
Caja $20,000.00

Capital
10. Banco $30,000.00 cargo abono
Caja $30,000.00 $400,000.00
$400,000.00

Propaganda y publicidad
cargo abono
5 $10,000.00
$10,000.00

Gasto administrativo
cargo abono
7 $1,900.00
8 $8,000.00
$6,100.00

cliente
cargo abono
3 $60,000.00 $20,000.00
$40,000.00
ropaganda y publicidad

asto administrativo