Solobuscomistareas.

Caja Resultado del ejercicio Capital social
S 7,800 174,000 (3) S 166,000 1’722,375 s(2) 174,000 7,800 (8)
(14) 2,320 2,320 (18)
(20) 9,280

Doc. X pagar a L/P Inventarios Doc. X cobrar
S528,000 s s128,000 128,000 (I) s 114,000
(II) 117,344.83(2) 174,000

Mercancías Generales Terrenos Rentas pag. P/A
(I) 128,000 300,000 (2) 214,008120,000 10,000(A2)
(1) 135,000 129,310.34 (5) 110,000
(4) 8,000 15,000 (7)
(6)25,862.07 2,000 (14) Acreedores Diversos Clientes
(8) 7,800 12,000 (15) (11)50,000 118,650 312,000 30,000(6)(9) 6,000 150,000 (19) 1,248 (8)
(10) 400 8,000 (20) 464 (10)
(12)150,000 117,344.83(II)
(13) 8,000
(16) 3,200 IVA por acreditar Mobiliario y equipo (17) 38,000 (S) 35,8552,400 (7) 235,855 (18 ) 2,000 (1) 21,600 320 (14)
(A2)10,000 (8) 1,248 1,920(15)
552,262.07 733,655.17 (9) 960
211,393.10 (10) 64 Deudores div....