Evaluacion Contable e.f.

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EF CONTABLE

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  1 DEBITO CREDITO 1105CAJA GENERAL 30,000,000 1540FLOTA Y EQUIPOS DE TRASPORTE 20,000,000 3115APORTES SOCIALES 50,000,000 1105CAJA 20,000,000 1516TERRENOS Y EDIFICACIONES 30,000,000 3115APORTES SOCIALES 50,000,000 21110BANCOS 50,000,000 1105CAJA GENERAL 50,000,000 110510CAJA MENOR 500,000 1110BANCO 500,000 1435MERCANCIAS NO FAB. X LA EMPRES ,000,000 1110BANCO 4,000,000 211505PAGARES 4,000,000 1105CAJA GENERAL 3,000,000 1345INGRESOS POR COBRAR 3,000,000 4135COMERCIO X MAYOR Y X MENOR 6,000,000 5105GASTOS DE ADMINISTRACION 1,500,000 1105CAJA GENERAL 1,500,000 166,000,000 166,000,000  ESTADO DE SITUACION FINANCIERA ACTIVO 1105 CAJA 2,000,000 1110 BANCOS 45,500,000 1345 INGRESOS POR COBRAR 3,000,000 1435 MERCANCIAS NO FAB. X LA EMPRESA ,000,000 1516 TERRENOS Y EDIFICACIONES 30,000,000 1540 FLOTA Y EQUIPOS DE TRASPORTE 20,000,000 TOTAL ACTIVOS 108,500,000 PASIVO 2115 OBLIGACIONES 4,000,000 TOTAL PASIVO 4,000,000 PATRIMONIO 3115 APORTES SOCIALES 100,000,000 3605 RESULTADO DEL EJERCICIO 4,500,000 TOTAL PATRIMONIO 100,000,000 TOTAL PASIVO MAS PATRIMONIO 104,000,000 ESTADO DE GANANCIAS Y PERDIDAS INGRESOS OPERACIONALES 4135 COMERCIO X MAYOR Y X MENOR 6,000,000 TOTAL INGRESOS 6,000,000 GASTOS OPERACIONALES 5105 GASTOS DE ADMINISTRACION 1,500,000 TOTAL GASTOS OPERACIONALES 1,500,000 GANANCIA 4,500,000
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