Clasificacion del activo y pasivo

CONCEPTO | DEBE | HABER |
-1-MercancíasBanco | $50,000.00 | $50,000.00 |
-2-Mercancías Banco | $200,000.00 | $200,000.00 |
-3-BancoDoc. por cobrar | $200,000.00 | $200,000.00 |-4-Mercancías Doc. por cobrar | $30,000.00 | $30,000.00 |
-5-Mercancías Bancos | $20,000.00 | $20,000.00 |
-6-Mercancías Clientes | $40,000.00 | $40,000.00 |
-7-Deudores diversos Bancos | $10,000.00 |$10,000.00 |
-8-Deudores diversosDoc. por cobrar | $15,000.00 | $15,000.00 |
-9-MercancíasBancos | $20,000.00 | $20,000.00 |
-10-MobiliarioDeudores diversos | $60,000.00 | $60,000.00 |-11-Doc. por cobrarBancos | $10,000.00 | $10,000.00 |
-12-BancosCaja | $10,000.00 | $10,000.00 |
-13-Bancos Clientes | $40,000.00 | $40,000.00 |
-14-BancosDoc. por cobrar | $50,000.00 | $50,000.00 |-15-BancosDoc. por pagar | $32,000.00 | $32,000.00 |
-16-Equipo de entrega y repartoBanco | $70,000.00 | $70,000.00 |
-17-BancoGastos de instalación | $10,000.00 | $10,000.00 |
-18-MercancíasBancos | $30,000.00 | $30,000.00 |
-19-ProveedoresBancos | $50,000.00 | $50,000.00 |
-20-MercancíasClientes | $30,000.00 | $30,000.00 |
-21-Terrenos Bancos Doc. por pagar | $1,600,000.00 |$800,000.00$800,000.00 |
-22-MobiliarioBancosDoc. por pagar | $100,000.00 | $50,000.00$50,000.00 |
-23-Equipo de computo Bancos Doc. por pagar | $60,000.00 | $50,000.00$10,000.00 |
-24-BancosDepósitos en garantía | $1,200.00 | $1,200.00 |
-25-Bancos Depósitos en garantía | $60,000.00 | $60,000.00 |
-26-Bancos Gastos de instalación | $200,000.00 | $200,000.00 |
-27-Papelería y útilesBanco | $9,000.00 | $9,000.00 |
-28-Banco Propaganda y publicidad | $8,000.00 | $8,000.00 |
-29-Banco Propaganda y publicidad | $7,500.00 | $7,500.00 |
-30-Primas de seguro Cheque ACheque BChequeC | | |
-31-Rentas pagadas x antiBancos | $360,000.00 | $360,000.00 |
-32-Mercancías Proveedores | $60,000.00 | $60,000.00 |
-33-BancosAcreedores ind. | $40,000.00 | $40,000.00 |
-34-...