7/26/2019 Sol PC3 Contab 2015-1

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Debe Haber

1

Fletes s/compras 8,000.00

Gastos Administrativos 8,000.00

2

Gastos Financieros 9.85

CxC Comercs - Tercs (FxC) 9.85

3

asivos !i"eridos #9,$00.00

%n&resos !iversos #9,$00.00

4

Gastos de 'entas ,800.00

rov x !esvalori de *ercad ,800.00

5

Cx Comercs - Tercs (Fx) #8.95

%n&resos Financieros #8.95

5.1

Cx Comercs - Tercs (Fx) 5+,580.+8

"ect ival de "ect (ancos) 5+,580.+8

6

Gastos Administrativos $$,8$0.00

Gastos de 'entas $$,8$0.00

!epreciaci1n Acmlada 5,+0.00

7

*ercader2a 39+,000.00

Compras 3#+,800.00

Fletes s/compras 0,800.00

4e&ros s/compras 38,00.00

7.1

!evolci1n s/compras 8,000.00

*ercader2a 8,000.00

7.2

Costo de 'entas 9,#$0.00

*ercader2a 9,#$0.00

7/26/2019 Sol PC3 Contab 2015-1

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F 6 7 F (C4) C:C C* - T (F:C)

5+,580.+8 5.1 9.85 2

0.00 5+,580.+8 0.00 9.85

*;CA! ;' : !4' *;CA!

7 39+,000.00 8,000.00 7.1 ,800.00 4

9,#$0.00 7.2

39+,000.00 505,#$0.00 0.00 ,800.00

!;C AC*