ejemplo de los esquemas de mayo de contabilidad basica

1. Capital BANCO MERCANCIAS
____ ____________ __________________ __________________
$300,000.00 $300,000.00 $33,600 $60,000 $10,000
$75,400 $15,000 $25,000
$300,000.00 $750 $2,000
$2,500 $25,000
$500
$376150 $53600
$3225
IVA POR ACREDITAR IVA TRASLADADO VENTAS
__________________ __________________ __________________
$9,600 $10,400 $15,000 $65,000
$1,600 $2,400
$11, 600 $0 $8,000 $50,000
PROVEDORES IVA ACREDITABLE
__________________ __________________
$11,600 $69,600 $6,400
$3,000 $6,400
$40,000
$54,600 $69,000
$14400
REBAJASS/V REBAJASS/C DEVOLUCIONESS/C
__________________ __________________ _______________
$2,500 $3000 $10,000
$2,500 $3,000 $10,000

2. OTRASVENTAS MANEJODE CUENTA FLETES Y MUDANZAS
__________________ __________________ __________________
$750 $500 $2,000
$750 $500 $2,000
TOTAL DE IVA
__________________
$20,000.00
$20,000.00