Contabilidad
BANCO CLIENTES
600,000 120,000 1 200,000 32,000 9
5 800,000 20,000 3 8 200,000 200,000 10
8400,000 304,000 7
560,000 11
240,000 14
MD 1,800,000 1,244,000 MA MD 400,000 232,000 MA
SD 556,000 SD 168,000INVENTARIO MOBILIARIO Y EQUIPO
1,000,000 400,000
MD 1,000,000 MD 400,000
SD1,000,000 SD 400,000
EQUIPO DE REPARTO PROVEEDORES
600,000 4) 40,000 320,000
7) 304,000 400,000 2MD 600,000 MD 360,000 720,000 MA
SD 600,000 360,000 SA
ACREEDORES DIVERSOS EQUPO DE TRASPORTE
280,0001) 440,000
320,000 1
600,000 MD 440,000
600,000 SA 440,000
COMPRASGASTOS SOBRE COMPRAS
2 400,000 3 20,000
11 800,000 12 28,000
MD 48,000
MD 1,200,000 SD 48,000
SD1,200,000
DEV. S/COMPRAS DOC X COBRAR
40,000 4 5 400,000 48,000 6
40,000 MAMD 400,000 48,000 MA
40,000 MD SD 352,000
VENTAS BONIF. S/VENTAS
1,200,000 5 6 48,000
600,000 81,800,000 MA MD 48,000
1,800,000 SA SD 48,000
DESC. S/COMPRAS REBAJAS S/VENTA
16,000 7 9 32,000...
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