Caja Banco

1) 2,000.00 2,000.00 (2 2) 2,000.00 2,000.00 (3

6) 4,050.00 1,650.00 (5
6,050.00 2,000.00 2,000.00 3,650.00
4,050.00 1,650.00

Almacen Ventas
1,400.00 (1a 2,000.00 (1
1,400.00 2,000.00

Balanza de comprobacion
Cuentas Debe Haber
Caja 4,050.00
Costos 1,400.00
Bancos 1,650.00
Almacen 1,400.00
ventas 2,000.00
Otros ingresos 400.00
SUMA 5,450.00 5,450.00
 Cuentas por cobrar Doc protestado
3) 2,000.00 2,000.00 (4 4) 2,000.00 2,000.00 (6
2,000.00 2,000.00 2,000.00 2,000.00

Costo de ventas Gastos de administracion

1a) 1,400.00 5) 1,650.00 1,650.00 (6
1,400.00 1,650.00 1,650.00
Otros ingresos
400.00 (6
400.00