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    3 views5 pages

    Cuenta Contable - Comercializadora La Variable

    Uploaded by

    David Sanchez

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    COMERCIALIZADORA LA VARIABL

    BANCOS EQ. OFICINA


    1) 525,000.00 239,250.00 (2 1) 55,000.00
    7) 284,200.00 318,440.00 (3
    13) 109,620.00 12,470.00 (4 SALDO DEUDOR 55,000.00
    14) 232,870.00 18,270.00 (5
    986 (9
    15,000.00 (10
    179,800.00 (11
    166,483.20 (12
    12,528.00 (15
    6,844.00 (17
    13,920.00 (18
    19,000.00 (19
    1,151,690.00 1,002,991.20
    SALDO DEUDOR 148,698.80

    EQ. COMPUTO CAPITAL SOCIAL


    1) 105,000.00 880,000.00 (1

    SALDO DEUDOR 105,000.00 880,000.00 SALDO ACREEDOR

    I.V.A ACREDITABLE PROVEEDORES


    1) 60,000.00 2,200.00 (9 1) 15,950.00 195,750.00
    2) 1,720.00 2) 179,800.00 180,356.80
    3) 2,520.00 195,750.00 376,106.80
    4) 136 180,356.80
    5) 47,840.00
    6) 1,728.00
    7) 944
    8) 1,920.00
    116,808.00 2,200.00
    SALDO DEUDOR 114,608.00

    DEP. EQ. TRANS DEV. S/COMPRA


    4,062.50 (1 4,062.50 (1
    4,062.50 SALDO ACREEDOR 4,062.50 SALDO ACREEDOR

    VENTAS TOTALES I.V.A TRASLADADO


    350,000.00 (1 1) 1,680.00 56,000.00
    275,000.00 (2 2) 1,088.00 44,000.00
    420,000.00 (3 2,768.00 100,000.00
    1,045,000.00 SALDO ACREEDOR 97,232.00

    GASTOS FINANCIEROS COMPRAS TOTALES


    1) 850 1) 4,500.00
    2) 3,780.00
    SALDO DEUDOR 850.00 3) 2,065.00
    4) 5,700.00
    5) 3,572.92
    6) 500
    SALDO DEUDOR 20,117.92

    DEV. S/VTA PRIMAS SEG PAG X ADEL


    1) 6,800.00 1) 12,000.00 1,000.00

    SALDO DEUDOR 6,800.00 12,000.00 1,000.00


    SALDO DEUDOR 11,000.00

    DEP. EQ. TRANS DEP. EQ. COMPUTO


    4,062.50 (1 2,625.00 (1

    4,062.50 SALDO ACREEDOR 2,625.00 SALDO ACREEDOR


    ALIZADORA LA VARIABLE, S.A DE C.V.

    EQ. TRANSPORTE
    1) 195,000.00

    SALDO DEUDOR 195,000.00

    COMPRAS TOTALES
    1) 375,000.00
    2) 318,440.00
    ALDO ACREEDOR 3) 47,840.00
    SALDO DEUDOR 741,280.00

    GASTOS DE COMPRA
    (3 1) 10,750.00
    (4 2) 15,750.00
    SALDO DEUDOR 26,500.00
    SALDO ACREEDOR

    CLIENTES
    1) 121,800.00 12,180.00 (3
    2) 86,130.00 109,620.00 (4
    ALDO ACREEDOR 7,888.00 (5
    207,930.00 129,688.00
    SALDO DEUDOR 78,242.00

    DESC. S/VTA
    (3 1) 10,500.00
    (4
    SALDO DEUDOR 10,500.00
    SALDO ACREEDOR

    GASTOS DE VENTA
    1) 10,500.00
    2) 7,020.00
    3) 3,835.00
    4) 13,300.00
    5) 3,572.92
    6) 500
    SALDO DEUDOR 38,727.92

    DEP. EQ. OFIC


    (2 458.33 (1

    458.33 SALDO ACREEDOR

    ALDO ACREEDOR

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