• Author / Uploaded
• Carlo Ramirez

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DETERMINAR LOS MOVIMIENTOS Y SALDOS DE LAS SIGUIENTES CUENTAS ESPECIFICANDO MD= MOVIMIENTO DEUDOR Y MA= MOVIMIENTO ACRREEDOR SD=SALDO DEUDOR Y SA= SALDO ACREEDOR EJEMPLO DEUDORES DIVERSOS 125,000.00 15,000.00 93,850.00 23,000.00 14,500.00 82,000.00 16,700.00 6,000.00 250,050.00 126,000.00 124,050.00

CAJA 142,200.00 31,000.00 83,150.00 24,000.00 45,200.00 83,120.00 63,800.00 6,000.00 95,000.00

BANCOS 159,800.00 42,150.00 34,100.00 12,500.00 26,700.00 17,500.00 19,100.00 6,500.00 19,640.00

PROVEEDORES 28,200.00 128,200.00 13,150.00 49,150.00 16,900.00 73,100.00

DOCUMENTOS POR PAGAR 15,000.00 60,000.00 14,500.00 29,800.00 15,400.00 23,400.00

MERCANCIAS 405,000.00 19,600.00 82,400.00 16,300.00 13,200.00 15,100.00 19,800.00 9,400.00 65,000.00 8,300.00

GASTOS DE VENTA 40,000.00 65,000.00 9,600.00 15,200.00

CLIENTES 112,000.00 25,200.00 35,000.00 13,400.00 46,500.00 9,800.00 59,900.00 6,700.00 68,700.00 4,300.00

PRODUCTOS FINANCIEROS 8,500.00 900.00 500.00 750.00