DEBE VENTA DE MERCADERIA HABER DEBE MATEARIAL DE ESCRITORIO HABER DEBE vehiculos HABER

$4,500,000 $ 100,000 $5,000,000

suma $4,500,000 $ 100,000 suma $5,000,000 suma

DEBE IVA DEBITO FISCAL HABER DEBE PRESTAMO BANCO BOSTON HABER DEBE letras por pagar HABER
$ 142,500 $ 855,000 $3,000,000 $1,000,000 $3,000,000
$ 570,000 $3,000,000
$ 142,500 suma $1,425,000
suma $3,000,000 $1,000,000 suma $6,000,000

DEBE COSTO DE VENTAS HABER DEBE cuenta cliente HABER DEBE renumeraciones HABER
$ 300,000 $ 855,000 $3,570,000 $ 800,000
$1,500,000
$1,800,000 suma $ 855,000 $3,570,000 suma $ 800,000 suma
 DEBE arriendo HABER
$ 800,000

$ 800,000 suma

DEBE Banco HABER

$ 80,325

suma $ 80,325

DEBE iva a favor HABER

$ 44,650

$ 44,650 suma
DEBE MERCADERIAS HABER DEBE IVA CREDITO FISCAL HABER DEBE VARIOS ACREEDORES HABER
$2,000,000 $ 3,000,000 $ 190,000 $ 149,650 $ 80,325 $ 160,650
$1,000,000 $ 3,000,000 $ 25,650
$1,500,000 $ 1,500,000 $ 19,000
$ 7,500,000 $ 285,000
$4,500,000 suma $15,000,000 $ 950,000 $ 80,325 suma $ 160,650
$1,469,650 suma $ 149,650

DEBE CAJA HABER DEBE PROVEEDOR HABER DEBE BANCO BOSTON HABER
$1,000,000 $ 5,000,000 $1,190,000 $1,190,000 $5,000,000 $ 100,000
$5,355,000 $ 119,000 $ 300,000 $1,785,000
$ 800,000 $2,950,000
$ 800,000 $1,190,000 suma $1,190,000 $1,000,000
$6,355,000 suma $ 6,719,000 $1,190,000
$ 300,000 suma $7,025,000

DEBE CAPITAL HABER DEBE MUEBLES Y UTILES HABER DEBE CAJA CHICA HABER
$12,000,000 $ 135,000 $ 100,000

suma $12,000,000 $ 135,000 suma $ 100,000 suma