Hoja1Mercancia1)$200,000.005)$55,000.00$255,000.00

IVA Acreditable1)$32,000.005)$8,800.00$40,800.00

caja7)$15,000.00$232,000.00(1$45,000.00(2$15,000.00$277,000.00$262,000.00

Bancos2)$45,000.00$63,800.00(7

$45,000.00$63,800.00$18,800.00

Documento por cobrar3)$696,000.004)$92,800.00$788,800.00Ventas$600,000.00(3$80,000.00(4$85,000.00(6$765,000.00

IVA Trasladado$96,000.00(3$12,800.00(4$13,600.00(6$14,400.00(8$136,800.00

Clientes6)$98,600.00

$98,600.00

Acreedores Diversos$15,000.00(7

$15,000.00

Deudores Diversos8)$104,400.00

$104,400.00

Mob. Y Equipo$90,000.00(8

$90,000.00

Hoja3Asiento 1ConceptosDebeHaberMercanca$ 200,000.00IVA Acreditable $ 32,000.00Caja$ 232,000.00Asiento 2ConceptosDebeHaberBancos$ 45,000.00Caja$ 45,000.00Asiento 3ConceptosDebeHaberDoc. Por Cobrar$ 696,000.00Ventas$ 600,000.00IVA Trasladado$ 96,000.00Asiento 4ConceptosDebeHaberDoc. Por Cobrar$ 92,800.00Ventas$ 80,000.00IVA Trasladado$ 12,800.00Asiento 5ConceptosDebeHaberMercanca$ 55,000.00IVA Acreditable$ 8,800.00Bancos$ 63,800.00

Asiento 6ConceptosDebeHaberClientes$ 98,600.00Ventas$ 85,000.00IVA Trasladado$ 13,600.00Asiento 7ConceptosDebeHaberCajas$ 15,000.00Acreedores Diversos$ 15,000.00Asiento 8ConceptosDebeHaberDeudores Diversos$ 104,400.00Mob. Y equipo$ 90,000.00IVA Trasladado$ 14,400.00

200000.0032000.00$ 232,000.00

$ 45,000.00$ 45,000.00$ 696,000.00$ 600,000.00$ 96,000.00

$ 92,800.00$ 80,000.00$ 12,800.00

$ 55,000.00$ 8,800.00$ 63,800.00

200000.00$ 98,600.0032000.00$ 85,000.00$ 232,000.00$ 13,600.00

$ 15,000.00$ 15,000.00$ 45,000.00$ 45,000.00$ 104,400.00$ 696,000.00$ 90.000,00$ 600,000.00$ 14.400,00$ 96,000.00

232000.000.00

$ 92,800.00$ 80,000.00$ 12,800.00

$ 55,000.00$ 8,800.00$ 63,800.00

$ 98,600.00$ 85,000.00$ 13,600.00

$ 15,000.00$ 15,000.00

$ 104,400.00$ 90.000,00$ 14.400,00

Hoja2Empresa La cazadora, S.A. de C.V.

Balance de comprobacin.

Al 01 de Diciembre de 2002

CuentasSumasSaldosCdigoDebeHaberDeudorAcreedor1Cajas$15,000.00$277,000.00$262,000.002Bancos$45,000.00$63,800.00$18,800.003Clientes$98,600.00$98,600.004Documentos por cobrar$788,800.00$788,800.005Deudores Diversos$104,400.00$104,400.006Acreedores Diversos$15,000.00$15,000.007Mercanca$255,000.00$255,000.008Mobiliario y Equipo$90,000.00$90,000.009Ventas$765,000.00$765,000.0010IVA Acreeditable$40,800.00$40,800.0011IVA Trasladado$136,800.00$136,800.00

Total$1,347,600.00$1,347,600.00$1,287,600.00$1,287,600.00