Contabilidad para la escuela

IVA Acreditable |
15,000 | |
3,600 | |
18,000 | |
9,000 | |
3,000 | |
7,500 | |
12,000 | |
15,000 | |
22,500 |   |
105,600 | 75,000 |
30,600 | |
| |
IVA xpagar |
  | 30,000 |
  | 45,000 |
75,000 | 75,000 |
| |
| |
Ventas |
  | 200,000 |
  | 300,000 |
500,000 | 500,000 |
| |
Costo de Ventas |
40,000 | |60,000 |   |
100,000 | 100,000 |
Gastos de Admon |
100,000 | |
6,000 |   |
106,000 | 106,000 |

Pérdidas y Ganancias |
100,000 | 500,000 |
106,000 | |
256,000 |   |
462,000 |500,000 |
38,000 | 38,000 |

Gastos de Ventas |
20,000 | |
80,000 | |
150,000 | |
6,000 |   |
256,000 | 256,000 |
Provisión I.S.R. |
  | 3,800 |
Reserva Legal |
  |1,900 |
Provision P.T.U. |
  | 3,800 |
| |

Dep. Equipo. de Transporte |
  | 6,000 |
6,000 | 6,000 |

Equipo de Transporte |
24,000 |   |
24,000 | 24,000 |
CapitalSocial |
  | 40,000 |
  | 40,000 |



Amort. Gtos Organización |
  | 6,000 |
6,000 | 6,000 |
Gastos Admón. |
100,000 | |
6,000 |   |
106,000 | 106,000 |
| |
Gastos deOrganización |
120,000 |   |
120,000 | 120,000 |



Acreedores Diversos |
27,600 | 27,600 |
50,000 | 114,000 |
  | 50,000 |
77,600 | 191,600 |
114,000 | 114,000 |Impuestos por pagar |
  | 24,000 |
  | 4,000 |
  | 28,000 |
56,000 | 56,000 |

Bancos |
40,000 | 69,000 |
115,000 | 35,000 |
75,000 | 19,000 |
345,000 | 25,000 |
50,000 |27,600 |
  | 50,000 |
  | 92,000 |
  | 115,000 |
  | 172,500 |
625,000 | 605,100 |
19,900 | |
Proveedores |
35,000 | 115,000 |
25,000 | 27,500 |
60,000 | 142,500 |
  |82,500 |
Clientes |
  | 115,000 |
  | 75,000 |
190,000 | 190,000 |


Almacen |
100,000 | 40,000 |
60,000 | 60,000 |
50,000 |   |
210,000 | 100,000 |
110,000 | 110,000 |