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    5 views11 pages

    Conta

    Uploaded by

    javigonzalezch

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 11

    1 COMPRAS 21,000.

    00
    IVA X ACREDITAR 3,360.00
    BANCOS 24,360.00
    2 COMPRAS 22,000.00
    IVA X ACREDITABLE 3,520.00
    BANCOS 25,520.00
    3 GASTOS DE COMPRAS 3,000.00
    IVA x ACREDITABLE 480.00
    BANCOS 3,480.00
    4 GASTOS DE COMPRAS 3,400.00
    IVA X ACREDITABLE 544.00
    CAJA 3,944.00
    5 GASTOS DE COMPRAS 3,200.00
    IVA X ACREDITAR 512.00
    ACREEDORES DIVERS 3,712.00
    6 DEVOLUCIONES DE MERCA 4,640.00
    BANCOS 4,000.00
    IVA ACREDITABLE 640.00
    7 BANCOS 5,568.00
    DEVOLUCIONES S COMPRA 4,800.00
    IVA ACREDITABLE 768.00
    8 BANCOS 6,264.00
    RBD COMPRA 5,400.00
    IVA ACREDITABLE 864.00
    9 BANCOS 5,800.00
    RBD COMPRA 5,000.00
    IVA ACREDITABLE 800.00
    10 BANCOS 6,264.00
    RBD COMPRA 5,400.00
    IVA ACREDITABLE 864.00
    11 PROVEEDORES 6,032.00
    RBD COMPRA 5,200.00
    IVA X ACREDITAR 832.00
    12 CAJA 1,160.00
    VENTAS 1,000.00
    IVA TRASLADADO 160.00
    13 COMPRAS 2,000.00
    IVA X ACREDITAR 320.00
    PROVEEDORES 2,320.00
    14 PAPELERIA 3,000.00
    IVA X ACREDITAR 480.00
    PROVEEDORES 3,480.00
    15 CAPITAL SOCIAL 1,000.00
    BANCOS 1,000.00
    16 ISR X PAGAR 2,500.00
    PTU X PAGAR 800.00
    BANCOS 3,300.00
    17 OTROS GASTOS 4,000.00
    COMPRAS 4,000.00
    18 GASTOS DE VENTA 1,000.00
    IVA ACREDITABLE 160.00
    BANCOS 1,160.00
    19 COMPRAS 1,000.00
    IVA ACREDITABLE 160.00
    BANCOS 1,160.00
    20 PROVEEDORES 4,500.00
    CAPITAL SOCIAL 4,500.00

    117,664.00 117,664.00
    COMPRAS IVA X ACREDITAR
    1 21,000.00 4,000.00 17 1 3,360.00 832.00 11 7
    2 22,000.00 2 3,520.00 8
    13 2,000.00 3 480.00 9
    19 1,000.00 4 544.00 10
    5 512.00
    13 320.00
    14 480.00

    46,000.00 4,000.00 9,216.00 832.00


    42,000.00 8,384.00

    GASTOS DE COMPRAS CAJA


    3 3,000.00 12 1,160.00 3,944.00 4
    4 3,400.00
    5 3,200.00

    9,600.00 - 1,160.00 3,944.00


    9,600.00 2,784.00

    RBD COMPRA PROVEEDORES


    5,400.00 8 11 6,032.00 2,320.00 13
    5,000.00 9 20 4,500.00 3,480.00 14
    5,400.00 10
    5,200.00 11

    - 21,000.00 10,532.00 5,800.00


    21,000.00 4,732.00

    PTU X PAGAR OTROS GASTOS


    16 800.00 17 4,000.00 18
    800.00 - 4,000.00 -
    800.00 4,000.00
    BANCOS
    5,568.00 24,360.00 1 DEVOLUCION DE MERCANCIA
    6,264.00 25,520.00 2 6 4,640.00 4,800.00 7 14
    5,800.00 3,480.00 3
    6,264.00 4,000.00 6
    1,000.00 15
    1,160.00 18
    1,160.00 19
    3300 16
    23,896.00 63,980.00 4,640.00 4,800.00
    40,084.00 160.00

    ACREEDORES DIVEERSO IVA ACREDITABLE


    3,712.00 5 18 160.00 640.00 6
    19 160.00 768.00 7 15
    864.00 8
    800.00 9
    864.00 10

    - 3,712.00 320.00 3,936.00


    3,712.00 3,616.00

    VENTAS IVA TRASLADADO


    1,000.00 12 160.00 12 16

    - 1,000.00 - 160.00
    1,000.00 160.00

    GASTOS DE VENTA
    1,000.00
    1,000.00 -
    1,000.00
    PAPELERIA
    3,000.00

    3,000.00 -
    3,000.00

    CAPITAL SOCIAL
    1,000.00 4,500.00 20

    1,000.00 4,500.00
    3,500.00

    ISR X PAGAR
    2,500.00

    2,500.00 -
    2,500.00
    CUENTA DEBE HABER ACREEDOR DEUDOR
    CAJA 1,160.00 3,944.00 2,784.00
    BANCOS 23,896.00 63,980.00 40,084.00
    DEVOLUCION DE MERCANCIA 4,640.00 4,800.00 160.00
    ACREEDORES DIVERSOS - 3,712.00 3,712.00
    IVA ACREDITABLE 320.00 3,936.00 3,616.00
    CAPITAL SOCIAL 1,000.00 4,500.00 3,500.00
    RBD COMPRA - 21,000.00 21,000.00
    VENTAS - 1,000.00 1,000.00
    IVA TRASLADADO - 160.00 160.00
    COMPRAS 46,000.00 4,000.00 42,000.00
    IVA X ACREDITAR 9,216.00 832.00 8,384.00
    PAPELAERIA 3,000.00 - 3,000.00
    GASTOS DE COMPRA 9,600.00 - 9,600.00
    PROVEEDORES 10,532.00 5,800.00 4,732.00
    ISR X PAGAR 2,500.00 - 2,500.00
    PTU X PAGAR 800.00 - 800.00
    OTROS GASTOS 4,000.00 - 4,000.00
    GASTOS DE VENTA 1,000.00 - 1,000.00

    117,664.00 117,664.00 76,016.00 76,016.00


    - -
    VENTAS 1,000.00
    COSTO DE VENTA
    UTILIDAD BRUTA 1,000.00
    GASTOS OPERATIVOS 10,600.00
    GASTOS DE VENTA 1,000.00
    GASTOS DE COMPRA 9,600.00
    ACTIVOS PASIVOS
    CAJA 2,784.00
    BANCOS 40,084.00 RBD COMPRA
    VENTAS
    IVA TRASLADADO
    COMPRAS
    IVA X ACREDITAR
    PAPELAERIA
    GASTOS DE COMPRA
    PROVEEDORES
    ISR X PAGAR
    PTU X PAGAR
    OTROS GASTOS
    GASTOS DE VENTA

    CAPITAL
    CAPITAL SOCI 3,500.00

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