This document shows accounting transactions for a company with 12 entries, listing debits and credits for items like banks, cash, merchandise, equipment, suppliers, mortgages and clients. Money is received or paid out, with corresponding credits or debits to accounts like cash, banks, merchandise or suppliers.

1. OPERACIÓN CARGO ABONO
Bancos $50,000
1
mercancías $50,000
clientes $10,000
2
mercancias $10,000
caja $18,000
3
clientes $18,000
Equipo de reparto $250,000
4
Banco $250,000
Deudores Diversos $2,000
5
Caja $2,000
Mercancias $55,000
6
Proveedores $55,000
Banco $250,000
7
Hipotecas $250,000
Bancos $3,000
8
Caja $3,000
Moviliario $4,000
9
Caja $4,000
Hipoteca $1,200
10
Banco $1,200
Proveedores $5000
11 Banco $3,000
Caja $2,000
Bancos $2,000
12
Clientes $2,000