CUENTAS balanza de comprobacion

movimientos saldos
deudor acreedor deudor acreedor
Bancos 770,000.00 580,250.00 189,750.00
Capital social 500,000.00 500,000.00
Vehiculos 434,782.61 434,782.61
Doc por paga 50,000.00 846,250.00 796,250.00
Int pag por ad 30,000.00 0 30,000.00 0
Prestamos po 300,000.00 300,000.00 0 0.00
Caja 300,000.00 0 300,000.00 0
Desc sobre c 0 25,000.00 0 25,000.00
Gastos de ve 33,000.00 0 33,000.00 0
Descuento s/ 16,000.00 0 16,000.00 0
Clientes 601,600.00 115,000.00 486,600.00 0
Ventas 0.00 800,000.00 0 800,000.00
Gastos de a 25,000.00 0 25,000.00 0
Mobiliario y e 15,000.00 0 15,000.00 0
Devol s/ vent 100,000.00 0 100,000.00 0
Devol s/comp 0 43,478.27 0 43,478.27
Gasto s/comp 5,000.00 0 5,000.00 0
ISV 153,717.39 124,121.73 29,595.66 0.00
Compras 500,000.00 0 500,000.00 0
3,334,100.00 3,334,100.00 2,164,728.27 2,164,728.27