Trabajo

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| Compañía Industrial Let S.A | | | | | | | | |
| Esquemas de mayor | | | | | | | | | |
| Al principio del ejercio del primero de juni20XX | | | | | |
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| Bancos | | | almac. De mat. Prim. | | | Alm. De art.term. | |
s) | 10000.00 | 5250.00 | (3 | s) | 7500.00 | 7500.00 | (2 | s) |4500.00 | 12625.00 | (8 |
|   | 450.00 | (6 | 1) | 2000.00 | 1500.00 | (2 | 7) | 4375.00 | | |
|   | 3000.00 | (9 | | 9500.00 | 9000.00 | | 7) | 8125.00 | | |
| 10000.00 | 8700.00 | | |500.00 | | | | 17000.00 | 12625.00 | |
| 1300.00 | | | |   | | | | 4375.00 | | |
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| cuentas por pagar | | | Capital social | | | Utilidad acum. | |
9) | 3000.00 | 6000.00 | (s | |   | 20000 (s | | |   | 1400.00 |(s |
|   | 3000.00 | | |   | | | |   | | |
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| Maq. y eq. Fab. | | | Dep. acum. Maq.y eq. Fab | |
s) | 6000.00 |   | | |   | 600.00 |(s |
|   | | | |   | 50.00 | (5 |
|   | | | |   | 650.00 | |
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| Proveedores | | | Cargos indirectos |
|   | 2000.00 | (1 | 2) | 1500.00 | 2500.00 | (7 |
|   | | | 4) | 500.00 | | |
|   | | | 5) | 50.00 | | |
|   | | | 6) |450.00 | | |
|   | | | | 2500.00 | 2500.00 | |
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