BALANCE DE SUMAS Y SALDOS TP N°

Sumas Saldos Patrimoniales Resultados

Cuentas Debe Haber Deudor Acreedor Activo Pasivo/P.N. Ingresos Egresos
caja $880,000.00 $359,000.00 $521,000.00 $0.00 $521,000.00 $0.00 $0.00 $0.00
mercaderia $820,000.00 $250,000.00 $570,000.00 $0.00 $570,000.00 $0.00 $0.00 $0.00
rodado $800,000.00 $0.00 $800,000.00 $0.00 $800,000.00 $0.00 $0.00 $0.00
Banco Galicia C.C $300,000.00 $5,500.00 $294,500.00 $0.00 $294,500.00 $0.00 $0.00 $0.00
Documentos a cobrar $266,000.00 $266,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Equipo de comp. $75,000.00 $0.00 $75,000.00 $0.00 $75,000.00 $0.00 $0.00 $0.00
Acreedores varios $0.00 $75,000.00 $0.00 $75,000.00 $0.00 $75,000.00 $0.00 $0.00
Proveedores $0.00 $60,000.00 $0.00 $60,000.00 $0.00 $60,000.00 $0.00 $0.00
Documentos a Pagar $0.00 $60,000.00 $0.00 $60,000.00 $0.00 $60,000.00 $0.00 $0.00
Capital Social $0.00 $2,000,000.00 $0.00 $2,000,000.00 $0.00 $2,000,000.00 $0.00 $0.00
Ventas $0.00 $380,000.00 $0.00 $380,000.00 $0.00 $0.00 $380,000.00 $0.00
CMV $250,000.00 $0.00 $250,000.00 $0.00 $0.00 $0.00 $0.00 $250,000.00
Publicidad $2,500.00 $0.00 $2,500.00 $0.00 $0.00 $0.00 $0.00 $2,500.00
Impuestos y servicios $24,000.00 $0.00 $24,000.00 $0.00 $0.00 $0.00 $0.00 $24,000.00
Seguros pagados $3,000.00 $0.00 $3,000.00 $0.00 $0.00 $0.00 $0.00 $3,000.00
$3,420,500.00 $3,455,500.00 $2,540,000.00
Subtotales $3,420,500.00 $3,455,500.00 $2,540,000.00 $2,575,000.00 $2,260,500.00 $2,195,000.00 $380,000.00 $279,500.00
Resul. del ejercicio
Totales

Alumno: ISB