ejercicio super 8-1.xlsx - BALANCE ACTIVOS CAJA ASIENTO...

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BALANCE ACTIVOS PASIVO Y PAT CAJA 15,000.00 DEUDA CON TERCEROS (CXP) CAPITAL 15,000.00 ASIENTO DEUDOR ACREEDOR CARGA ABONO DEUDOR ACREEDOR ASIENTO CARGA ABONO DEBE HABER 11/19/2019 CAJA 20,000.00 CAPITAL 20,000.00 11/20/2019 CAJA 5,000.00 DEUDA (CXP) 5,000.00 11/24/2019 MERCADERIA 30,000.00 CXP/PROVEEDORES 12,000.00 CAJA 18,000.00 11/25/2019 CAJA 20,000.00 CXC/CLIENTE VENTA DE MERCADERIA 20,000.00 11/25/2019 COSTO DE MERCADERIA 15,000.00 MERCADERIA 15,000.00 11/28/2019 GASTOS LUZ 1,500.00 CAJA 1,500.00 11/30/2019 CXP 12,000.00 CAJA 12,000.00 103,500.00 103,500.00 CAJA DEBE HABER 20,000.00 1,500.00 5,000.00 12,000.00 20,000.00 18,000.00 45,000.00 31,500.00 S/D 13,500.00
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MERCADERIA DEBE HABER 11/24/2019 30,000.00 - 15,000.00 30,000.00 15,000.00 SALDO DEUDOR 15,000.00 CXC DEBE HABER - - - - ECUACION CONTABLE CAJA 13,500.00 CXC - MERCADERIA 15,000.00 28,500.00 PASIVOS= CXP 5,000.00 5,000.00 PATRIMONIO CAPITAL 20,000.00 RESULTADO EJ. 3,500.00
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