Bancos 1110 Caja 110505 Aporte Social 3115

30,000,000 10,000,000 50,000,000 7,800,000 25,000,000

3,000,000 12,000,000 7,000,000 30,000,000
23,000,000 3,000,000 50,000,000
1,000,000 105,000,000
500,000
51,700,000

Compras 6205 Ventas 4135 Proveedores 2205

7,800,000 12,000,000 5,600,000
10,000,000 6,000,000
5,600,000 18,000,000
7,000,000
30,400,000
 Devoluciones 6225 JUEGO DE INVENTARIOS
1,000,000 Inv. Inicial 25,000,000
500,000 (+) Compras 30,400,000
1,500,000 (-) Dev. En compras 1,500,000
(=) Merc. Dispon. Para Vta. 53,900,000
(-) Inv. Final 3,400,000
Inventarios 1435 (=) Costo vta.mercancia 50,500,000
25,000,000

Devolucion vta. 4175

300,000
 Inventarios 1435
### 5,000,000 Aporte Social 3115 Caja 110505
7,800,000 2,800,000 25,000,000 50,000,000 7,800,000
10,000,000 1,000,000 30,000,000 12,000,000 7,000,000
5,600,000 500,000 50,000,000 3,000,000 300,000
7,000,000 105,000,000 1,000,000
22,600,000 500,000
51,700,000

Bancos 1110 Ventas 4135 Devolucion vta. 4175

30,000,000 10,000,000 12,000,000 300,000
3,000,000 6,000,000
23,000,000 18,000,000

Proveedores 2205 Costo venta 6135

5,600,000 5,000,000
2,800,000
7,800,000
DEBE $ 163,000,000
HABER $ 163,000,000