Coco

Laboratorio #1
23 agosto 2012 | CARGO | ABONO | DEBE | HABER |
1 | caja | capital | 500,000 | 500,000 |
2 | Renta pagada x anticipado.IVA pagadoDepósitos en la garantía | caja |9,0001,4407,500 | 17,940 |
3 | Gasto de instalaciónIVA pagado | caja | 14,0002,240 | 16,240 |
4 | bancos | caja | 300,000 | 300,000 |
5 | ComprasIVA acreditable | proveedores | 150,0024,000 | 174,000 |
6 |Muebles y enseresIVA acreditable | Doc. X pagar | 18,5002,960 | 21,460 |
6A | Doc. X pagar | bancos | 6,000 | 6,000 |
6B | IVA pagado | IVA acreditable | 827 | 827 |
7 | ComprasIVA pagado |banco | 50,0008,000 | 58,000 |
8 | caja | VentasIVA cobrado | 185,600 | 160,00025,600 |
9 | clientes | VentasIVA trasladado | 87,000 | 75,00012,000 |
10 | proveedores | bancos | 45,000 | 45,000 |10A | IVA pagado | IVA acreditable | 6,206 | 6,206 |
11 | ComprasIVA acreditable | proveedores | 95,80015,328 | 111,128 |
12 | ProveedoresSobre ventas | clientes | 3,900624 | 4,524 |
13 |eq.de oficinaIVA pagado | bancos | 9,3001,488 | 10,788 |
14 | proveedor | Dev.S/compraIVA acreditable | 1,972 | 1,700272 |
15 | Gastos de ventaGasto de admi. | banco | 3,4502,375 | 5,805 |

Balanzade comprobación, movimiento, saldo del Laboratorio #1
CUENTAS | DEBE | HABER | DEUDOR | ACREEDOR |
caja | 685,600 | 334,500 | 351,420 | |
capital | | 500,000 | | 500,000 |
Renta pagada xanticipado | 9,000 | | 9,000 | |
IVA pagado | 12,251 | | 12,251 | |
Deposito en garantía | 7,500 | | 7,500 | |
Gastos de instalación | 19,000 | | 19,000 | |
bancos | 300,000 | 125,593 |174,407 | |
compras | 295,800 | | 295,800 | |
IVA acreditable | 42,288 | 7,305 | 34,983 | |
proveedores | 46,972 | 285,128 | | 238,156 |
Muebles y enseres | 18,500 | | 18,500 | |
Doc.X pagar | 6,000 | 21,460 | | 15,460 |
ventas | | 235,000 | | 235,000 |
IVA cobrado | | 25,600 | | 25,600 |
IVA trasladado | 624 | 12,000 | | 11,376 |
clientes | 87,000 | 4,224 |...