| Activo | ||||||
| Circulante o Corriente | ||||||
| Caja | ||||||
| Billetes |
2670 |
.00 | ||||
| Monedas |
240 |
.00 | 2,910 | .00 | ||
| Realizable | ||||||
| Mercadería | ||||||
| 100 | King size, c/u Q 50 | .00 | 5,000 | .00 | ||
| 100 | Matrimonial, c/u 40 | .00 | 4,000 | .00 | ||
| 100 | Semimatrimonial, c/u 30 | .00 | 3,000 | .00 | ||
| 100 | Imperial, c/u 20 | .00 | 2,000 | .00 | 14,000 | .00 |
| Suma del Activo | 16,910 | .00 | ||||
| Pasivo | ||||||
| Circulante o Deudas a Corto plazo | ||||||
| Proveedores | ||||||
| Distribuidora la Momosteca | 2,000 | .00 | ||||
| Almacén las Chamarras | 1,500 | .00 | 3,500 | .00 | ||
| Documentos por pagar | ||||||
| 10 | Letras a favor de Almacén El Chapín Q 1,000 | .00 | 10,000 | .00 | 10,000 | .00 |
| Suma del Pasivo | 13,500 | .00 | ||||
| Aportación del Señor Gutiérrez | 3,410 | .00 | ||||
| Suma del Pasivo y Capital |
16,910 |
.00 |
