SALDO SALDO

CUENTAS DEBITOS CREDITOS ACTIVOS

DEUDOR ACREEDOR
Caja 4,500,000 300,000 4,200,000 4,200,000
Banco 7,700,000 100,000 7,600,000 7,600,000
Mercadería 5,800,000 200,000 5,600,000 5,600,000
Muebles 5,000,000 0 5,000,000 5,000,000
Vehículos 6,000,000 0 6,000,000 6,000,000
Clientes 2,000,000 400,000 1,600,000 1,600,000
Maquinarias 7,600,000 0 7,600,000 7,600,000
Proveedores 0 1,900,000 1,900,000
Acreedores 0 4,500,000 4,500,000
Capital 0 26,900,000 26,900,000
Impuestos
0 350,000 350,000
mensuales
Costo de
450,000 0 450,000
venta
Publicidad 300,000 0 300,000
Ventas 0 4,700,000 4,700,000
SUB TOTAL 39,350,000 39,350,000 38,350,000 38,350,000 37,600,000
RESULTADO
:
GANANCIA
TOTALES 39,350,000 39,350,000 38,350,000 38,350,000 37,600,000
PASIVOS PERDIDAS GANANCIAS

1,900,000
4,500,000
26,900,000

350,000

450,000

300,000
4,700,000
33,650,000 750,000 4,700,000

3,950,000 3,950,000

37,600,000 4,700,000 4,700,000