1. Opening cash 210,000 merchandise 800,000 furniture 300,000 and documents payable 250,000 banks 500,000,

2. Sales of merchandise in cash made by the entity 300,000

3. Previous cost of sales is 200,000

4, Goods were returned to the entity for 30,000, the amount paid by check

5. The previous return cost of 20,000

6. Bought merchandise for 200,000 amount paid by Check

7. Previous purchases originated shipping costs of 10,000, the amount was paid by Check

8. The company granted discounts on sales for 20,000 the amount paid by Check

9. They considered a discount on purchases for 15,000 which paid with Check consider

In seats 24 6 7 8 and 9 that have VAT included

It is asked to calculate:

The journal, General ledger, Trial balance, Income statement, Balance sheet