Practica de conta completa

BALANCE GENERAL



ACTIVO FIJO PASIVO
Equipo de Transporte $90,000.00 Proveedores $47,000.00
Public. pagada anticipada $4,000.00 Documentos porpagar $46,000.00
Rentas pagadas anticipadas $9,000.00 Acreedores $103,500.00
$103,000.00 $196,500.00

ACTIVO CIRCULANTE
Caja $23,000.00 CAPITAL SOCIAL $600,000.00Bancos $525,650.00
Clientes $3,000.00
Documentos por pagar $57,500.00 CAPITAL GANADO $34,000.00
Almacén $102,000.00
IVA a favor $16,350.00
$727,500.00TOTAL CAPITAL CONTABLE $634,000.00
TOTAL ACTIVO $830,500.00




LIBRO DIARIO

DEBE HABER
1
BANCOS $600,000.00
CAPITAL SOLCIAL$600,000.00
2
EQUIPO DE TRANSPORTE 90,000.00
IVA ACREDITABLE 13,500.00
ACREEDORES DIVERSOS 103,500.00
3
ALMACEN 80,000.00
IVA ACREDITABLE 12,000.00
BANCOS 46,000.00
DOC.X PAGAR 46,000.00
4
RENTAS PAGADAS X ANTICIPADO 9,000.00
IVA ACREDITABLE 1,350.00
BANCOS 10,350.00
5
BANCOS 57,500.00
DOC. X COBRAR 57,500.00
VENTAS 100,000.00
IVATRASLADADO 15,000.00
6
COSTO DE VENTAS 50,000.00
ALMACEN 50,000.00
7
GASTOS DE VENTAS 30,000.00
BANCOS 30,000.00
8
GASTOS DE ADMINISTRACION 32,000.00
BANCOS 32,000.009
GASTOS DE VENTAS 2,400.00
GASTOS DE ADMINISTRACION 1,600.00
IVA ACREDITABLE 600.00
BANCOS 4,600.00
10
GASTOS DE VENTAS 2,000.00
IVA ACREDITABLE 300.00
BANCOS2,300.00
11
ALMACEN 60,000.00
IVA ACREDITABLE 9,000.00
PROVEEDOR 69,000.00
12
CAJA 80,500.00
VENTAS 70,000.00
IVA TRASLADADO 10,500.00
13
COSTO DE VENTAS 28,000.00ALMACEN 28,000.00
14
ALMACEN 50,000.00
IVA ACREDITABLE 7,500.00
CAJA 57,500.00
15
CLIENTES 23,000.00
VENTAS 20,000.00
IVA TRASLADADO 3,000.00
16
COSTO DE VENTAS...