Professional Documents
Culture Documents
COMPRA CAJA
2 25,000.00 3,000.00 4 3,000.00 25,000.00 2
5 10,000.00 200.00 6 12,000.00 75.00 3
75.00 9,800.00 5
35,075.00 3,200.00 3,000.00 7
31,875.00 31,875.00 15,000.00 37,875.00
-22,875.00
VENTA CLIENTES
6 1,200.00 60,000.00 5 5 30,000.00 1,200.00 6
7 5,000.00 5,000.00 7
6,200.00 60,000.00 30,000.00 6,200.00
1A 53,800.00 53,800.00 23,800.00
D 174,800.00
H 174,800.00
7,500.00
7,800.00
2,340.00
5,460.00
PASIVO
DOC. X PAGAR 31,500.00
GASTOS ACUM X PAGAR 5,500.00
IR POR PAGAR 30% 2,340.00
TOTAL PASIVO 39,340.00
CAPITAL
CAPITAL SOCIAL 130,000.00
UNE 5,460.00
TOTAL CAPITAL 135,460.00
130,000.00
130,000.00