Caja aporte social

D 1105 c D 3115 c

$10,000,000 $2,000,000 $ 2,000,000

$5,000,000 $15,000,000

$400,000

=$15,400,00 =$17,000,000

=$1,600,000

Terreno banco

1502 1110

D c D c

$5,000,000 $ 15,000,000 $1,900,000

$ 15,000,000

$ 1,900,000

=$13,100,000

proveedores

2205

D c

$ 3,000,000

1435 mercancía no fabricadas x em $ 1,900,000

D c $ 420,000

$3,000,000 $ 4,400,000

$2,000,000 = $5,320,000

$3,800,000

$8,800,000

$-4,400,00

=$4,400,000
Cuentas por cobrar

1305

D c

$4,000,000

Comercio al por mayor por menor

4135

D c

$4,400,000

Equipo de oficina

1528

D c

$420,000