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ACTIVO                                        PASIVO




                                          PN (CI)

                                          PERDIDAS




                                          TOTAL

                                          GANANCIAS




                                          TOTAL

TOTAL                                     TOTAL




                 ACTIVO=PASIVO + PATRIMONIO NETO – PÉRDIDAS + GANANCIAS
ACTIVO                PASIVO

BANCO NACIÓN C/C      DOCUMENTOS A PAGAR

CAJA                  ACREEDORES

MERCADERÍA

INSTALACIONES

MUEBLES Y ÚTILES

DOCUMENTOS A COBRAR   PN (CI)

DEUDORES POR VENTAS   PERDIDAS

                      FLETE

                      COSTO DE MERCADERIAS VENDIDAS

                      GASTOS GENERALES

                      TOTAL

                      GANANCIAS

                      VENTAS

                      TOTAL

                      TOTAL

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Contabilidad planillas

  • 1. ACTIVO PASIVO PN (CI) PERDIDAS TOTAL GANANCIAS TOTAL TOTAL TOTAL ACTIVO=PASIVO + PATRIMONIO NETO – PÉRDIDAS + GANANCIAS
  • 2. ACTIVO PASIVO BANCO NACIÓN C/C DOCUMENTOS A PAGAR CAJA ACREEDORES MERCADERÍA INSTALACIONES MUEBLES Y ÚTILES DOCUMENTOS A COBRAR PN (CI) DEUDORES POR VENTAS PERDIDAS FLETE COSTO DE MERCADERIAS VENDIDAS GASTOS GENERALES TOTAL GANANCIAS VENTAS TOTAL TOTAL