ECUACION CONTABLE AMPLIADA
50
ACTIVOS FECHA CAJA BANCO INV DE MERCANCIA EQUIPOS DE COMP. EDIFICIO CUENTAS POR COBRAR 01/03/2010 1000 380000 40000 10000 200000 02/03/2010 -8000 04/03/2010 08/03/2010 6000 6000 14/03/2010 900 15/03/2010 -1400 27/03/2010 28/03/2010 -5600 7600 -2000 31/03/2010 -5000 5000 total 1400 374100 40000 15000 200000 4000
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Transcript of ECUACION CONTABLE AMPLIADA
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ACTIVOS
FECHA CAJA BANCO INV DE MERCANCIA EQUIPOS DE COMP. EDIFICIO CUENTAS POR COBRAR
01/03/2010 1000 380000 40000 10000 200000
02/03/2010 -8000
04/03/2010
08/03/2010 6000 6000
14/03/2010 900
15/03/2010 -1400
27/03/2010
28/03/2010 -5600 7600 -2000
31/03/2010 -5000 5000
total 1400 374100 40000 15000 200000 4000
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COSTOS GASTOS = PASIVOS
COMISIONES BANCARIAS COMPRAS AQUILER DE OFIC. SERV. TLF. LUZ = EFECTOS POR PAGAR
= 1000
= -1000
=
=
100 =
500 200 700 =
=
=
=
100 0 500 200 700 = 0
=
636000 = 636000
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CAPITAL INGRESOS
CUENTAS POR PAGAR CAPITAL INGRESOS POR INTERESES VENTAS
7000 623000
-7000
12000
1000
0 623000 1000 12000
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