Hoja1MATERIAL PARA EL ALUMNO:BANCOSCLIENTES(A)$600,000.00$120,000.00(1)(A)$200,000.00$32,000.00(9)(5)800,000.0020,000.00(3)(8)200,000.00200,000.00(10)(8)400,000.00304,000.00(7)560,000.00(11)240,000.00(14)(MD)$1,800,000.00$1,244,000.00(MA)(MD)$400,000.00$232,000.00(MA)(S)$556,000.00(S)$168,000.00INVENTARIOMOBILIARIO Y EQUIPO(A)$1,000,000.00(A)$400,000.00(MD)$1,000,000.000.0(MD)$400,000.000.0(S)$1,000,000.00(S)$400,000.00EQUIPO DE REPARTOPROVEEDORES(A)$600,000.00(4)$40,000.00$320,000.00(A)(7)320,000.00400,000.00(2)(MD)$600,000.000.0(MD)$360,000.00$720,000.00(MA)(S)$600,000.00$360,000.00(S)ACREEDORES DIVERSOSCAPITAL SOCIAL$280,000.00(A)$2,400,000.00(A)320,000.00(1)0.0$600,000.00(MA)0.0$2,400,000.00(MA)$600,000.00(S)$2,400,000.00(S)EQUIPO DE TRANSPORTECOMPRAS(1)$440,000.00(2)$400,000.00(11)800,000.00(MD)$440,000.000.0(MD)$1,200,000.000.0(S)$440,000.00(S)$1,200,000.00GASTOS DE COMPRASDOCUMENTOS POR COBRAR(3)$20,000.00(5)$400,000.00$48,000.00(6)(12)28,000.00(MD)$48,000.000.0(MD)$400,000.00$48,000.00(MA)(S)$48,000.00(S)$352,000.00BONIFICACIONES S/ VENTADESCUENTOS S/COMPRA(6)$48,000.00$16,000.00(7)(MD)$48,000.000.00.0$16,000.00(MA)(S)$48,000.00$16,000.00(S)REBAJAS S/VENTASCAJA(9)$32,000.00(10)$192,000.00$28,000.00(12)8,000.00(13(MD)$32,000.000.0(MD)$192,000.00$36,000.00(MA)(S)$32,000.00(S)$156,000.00DESCUENTO S/VENTADOCUMENTOS POR PAGAR(10)$8,000.00$240,000.00(11)(MD)$8,000.000.00.0$240,000.00(MA)(S)$8,000.00$240,000.00(S)PAPELERIA Y UTILES DE ESCRITORIORENTAS PAGADAS POR ADELANTADO(13)$8,000.00(14)$240,000.00(MD)$8,000.000.0(MD)$240,000.000.0(S)$8,000.00(S)$240,000.00DEVOLUCIONES S/COMPRAPERDIDA DEL EJERCICIO$40,000.00(4)(A)$200,000.000.0$40,000.00(MA)(MD)$200,000.000.0$40,000.00(S)(S)$200,000.00VENTAS$1,200,000.00(5)600,000.00(8)0.0$1,800,000.00(MA)$1,800,000.00(S)