EJERCICIO #3

Pda # 1
Bancos 1,000,000.OO
Capital social 1,000,000.00

Pda # 2
Rentas pag por adel 114,180.00
Bancos 114,180.00

Pda # 3
Bancos 124,038.00
Cta . en $ 5,000.00
Bancos 124,038.00

Pda # 4
Compras 551,870.00
10*22,836=228,360.00
6*47,575=285,450.00
5*7,612=38,060.00
ISR 82,780.50
15%*551,870.00
Bancos 634,650.50

Pda # 5
Bancos 107,234.05
Devoluciones s/compras 93,247.00
2*22,836=45,672.00
1*47,575=47,575.00
ISV 13,987.05

Pda # 6
Gasto de venta 39,778.00
Bancos 32,688.00
Salario por pagar 7,090.00

Pda #7
Caja 236,950.00
Clientes 201,834.23
Ventas 381,551.50
5*39,963=199,815.00
2*72,314=144,628.00
3*12,369.5=37,108.50
 ISV 57,232.73
15%*381,551.5

Pda # 8
Devoluciones s/ventas 124,646.50
1*39,963.00=39,963.00
1*72,314.00=72,314.00
1*12,369.5=12,369.
ISV 18,696.98
Clientes 143,343.48

Pda # 9
Gastos de admon 159,852.00
Otros gastos 38,060.00
Bancos 159,852.00
Acreedores varios 38,060.00

Pda # 10
Suministros 50,000.00
Bancos 50,000.00

Pda # 11
Bancos 75,000.00
Gasto por suministros 30,000.00
Ingreso por reparaciones 75,000.00
Suministros 30,000.00

Pda # 12
Bancos 50
Producto financiero 50