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SI) 600,000 120,000 (1 SI) 200,000 480,000

5) 800,000 20,000 (3 5) 400,000 32,000

8) 400,000 304,000 (7 8) 200,000 200,000

560,000 (11

240,000 (14

1,800,000 1,244,000 800,000 712,000

SF 556,000 SF 88,000

SI) 1,000,000 40,000 (4 SI) 400,000

2) 400,000 1,200,000 (5

11) 800,000 600,000 (8

16,000 (7

2,200,000 1,856,000 400,000 -

SF 344,000 SF 400,000

SI) 600,000 1) 440,000

600,000 - 440,000 -

SF 600,000 SF 440,000

EQ. DE REPARTO EQ. DE TRANSP.

MATERIAL PARA EL ALUMNO:

BANCOS CLIENTES

INVENTARIOS MOB. Y EQ.

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7) 320,000 320,000 (SI 4) 40,000 280,000

240,000 (11 320,000

400,000

320,000 560,000 40,000 1,000,000

240,000 SF 960,000

2,400,000 (SI 200,000-

- 2,400,000 - 200,000-

2,400,000 SF 200,000-

13) 8,000 3) 20,000

6) 480,000

12) 28,000

9) 32,000

10 8,000

568,000 -

SF 568,000

14) 240,000

AS PAGADAS POR ADELAN

ERA Y ARTICULOS DE ESCRI GTOS. DE OPERACIN

PROVEEDORES ACREED. DIVERSOS

CAPITAL SOCIAL PERDIDA DEL EJERC.

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Glosario

SI Saldo Incial

1,2,3,4.. Numero de operacin

SF Saldo Final

(6 10 192,000 28,000 (12

(9 13) 8,000

10

CAJA

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(SI

(1

(2

SF

(SI

SF