CONTABILIDAD BASICA

2013 II

APELLIDOS Y NOMBRES

AGUILAR TALLEDO, KERSY JORDANO

CT

TE

EXP

TE

TE

15

12

13

14

EF

PART

SUSTI

PROM

EX
APLAZ

PROM
FINAL

16

8.00

11.00

11

8.00

11.00

11

2 ANASTACIO ABAD, ABEL BILLY

14

11

11

14

14

7.10

3 ARCAYA CHUNGA, JUAN ANGEL

14

12

11

14

13

9.55

4 BALLADARES OLAYA, INGRID IRIDIAM

13

13

14

12

12

14

10

14

11.90

12

BURNEO MENDOZA, ZULEYKA SHELENE

14

15

13

13

14

10

15

12.45

12

6 CAMACHO GONZALES, SEGUNDO WILMER

14

16

11

13

14

11

14

12.70

13

7 CEDILLO PRECIADO, KEYSI MILAGROS

13

15

12

15

14

16

17

13

14.80

8 CHIRA ESPINOZA, JOSE AMACIAS

14

12

11

14

13

9.55

14

10

11

10

13

9.15

10 ESPINOZA ZAPATA, KATHERIN SAMANTA

11 FARFAN ZAPATA, JHONY ANTONY

8
7

15
14

14
11

15
11

14
14

13
13

9.80

12 FERNANDEZ MORAN, VANESSA KATIUSCA

13 FERNANDEZ SANTOS, EDGAR ENRIQUE

4
6

14
14

13
13

12
16

14
14

9
6

13
14

4
1

14 FIGUEROA VITE, JENNITH NINOSKA

15 GIRALDO LEON ARMANDO ALDAIR
16 JIMENEZ MASIAS, JACKELINE MARISOL

10
8
10

14
13
16

13
0
11

13
10
12

14
10
14

13
8
12

16
14
14

JUAREZ FEIJOO, AIDA KOLANTAY

18 JUAREZ TUOQUE, ANGEL GABRIEL

10

14
13

14

12
14

14
10

13
12

19 LOPEZ CEDILLO, SHEYLA FIORELLA

20 LUEY ESPINOZA, YURIDIA ALEXANDRA
21 MARCHAN FALLA, YALILI MARGOT
22 MENDOZA COSME, RONALD ROMARIO
23 MENDOZA RUJEL, YASMIN VALERIA

13
10
10

16
14
16

13
13
11

14
10
11

14
10
14

13
14
14

16
13
13

5
6

14
14

10
14

6
9

12
13

5
6

6.80

10

10
15

24 NOBLECILLA JIMENEZ, ANA KAREN

ORDINOLA PEREZ, ERICK DANIEL

15
14
16

13
12
13

14
15
15

14
14
14

7
11
12

16
15
16

11

10.50

26 PEA ARMESTAR, NOHELIA TATIANA

11
12
9

27 PIDIN PRECIADO, JOSE ALEXANDER

28 PRECIADO LADINES, EDUARDO JEEN LEE

6
16

13
16

1
13

10
15

14
14

5
13

13
16

1
13

29 RAMOS NIO, CHRISTIAN ALEXIS

30 RIOS ASENCIOS, MILAGRITOS DEL PILAR

3
6

14
14

11
12

10
16

14
14

1
9

13
16

1
5

31 SAAVEDRA MEDINA, YAMILE AMARILIS

14

14

11

12

14

13

14

32 SALDARRIAGA MARCHAN,MARJURIE CAROLINA

33 SANCHEZ GAMERO, DEBORA JUDITH

7
5

16
16

15
11

13
12

10
14

6
8

15
13

6
4

34 SANJINES NIZAMA, DARWIN DANIEL

35 SOSA DIOSES, FLORENCIA IRENE
36 VASQUEZ YOVERA, BRYAN MARTIN

6
12
8

16
16
14

13
13
10

11
13
12

14
14
14

9
10
5

16
14
13

6
5

8.20

8.00

11
12
8

37 ZARATE MERINO, JORGE LUIS

14

10

11

10

12

7.55

8.00

DIOS CORDOVA, GEORGE ALFRED

17

25

15
11.00

11

11.00

11
6

8.75

9.00

8.45

11.00

9
11

5.90

12.50
8.65

11.00

11.85

9.80

11.00

3.05

12.25
12.50

9.00

12.00
11.00

14.50
5.05
9.80

7
9
11
12
12

12.25

8.00

11
3
14
12
13

13.55

9.35

13
11
12

11.00

11
15
5
11
13

13.35
8.70

11.00

8.65

9.00

9.70

11.00

11.80

11
9

FOLIO COD CUENTA

DEBE

SUMAS
HABER

2
3
4
5
6

14
16
50
33
40

3,000
3,700

7
8
9
10
11

42
60
68
20
61

12
13
14
15

12
70
75
69

26,005

16
17
18
19

62
64
39
94

10,900
250

20
21

95
79

7,360

22
23
24
25
26
27
28
29
30
31

63
18
65
66
10
46
67
97
41

4,000
4,600
50
1,500
105,145
1,500
75
75

4,350

3,000
3,700
16,000
30,000
1,600
14,500
11,005
15,500
10,900
250
9,440
7,360
4,000
3,550
50
1,500
26,755
75
75
-

15,000
3,537
14,160
30,000
42,038
3,700
1,600
16,875
28,000
4,350

277,180

159,260

159,260

15,000
16,000
6,480

10,017
14,160

30,000
1,600
30,000

15,500
30,000
15,000
42,038
3,700

15,500

1,600
9,440

16,875

277,180

SALDOS
DEUDOR
ACREEDOR

1,050

78,390
29,500

AJUSTE
DEBE
HABER

2,360

4
5

540
46

BALANCE
ACTIVO

500

360

2,000

2,000
1,800

2,500
6,060
16,000

4
2
3

1,800
15,500
2,000

3,000

14,300

11,005

1,800

15,500
1,800

2
4

5
6

254
600

16,875
854
600

1
5
6

9,440
854
7,360
254
600
600

2,950

254

500

300
3,540

5
4

26,955

75

46,983

46,983

79,770

79,770

BALANCE
ESTADO DE RESULTADOS
ESTADO DE RESULTADOS
PASIVO
GASTOS INGRESOS GASTOS INGRESOS

15,000

3,311

14,160

28,000
1,600
14,300
39,038
3,700
-

39,038
3,700
13,700

10,900
250
1,600

10,294

7,360
-

4,600
304
1,500

1,500
-

31,540

75
-

75
-

4,350

69,961

47,229

57,038

32,929

42,738

9,809
79,770

9,809
57,038

57,038

9,809
42,738

42,738

CONTABILIDAD BASICA
2013 II

APELLIDOS Y NOMBRES

CT

TE

EXP

TE

TE

EF

PART

1 AGUILAR TALLEDO, KERSY JORDANO

15

12

13

14

2 ANASTACIO ABAD, ABEL BILLY

14

11

11

14

14

16

3 ARCAYA CHUNGA, JUAN ANGEL

14

12

11

14

13

4 BALLADARES OLAYA, INGRID IRIDIAM

14

12

12

14

10

14

5 CHIRA ESPINOZA, JOSE AMACIAS

6 DIOS CORDOVA, GEORGE ALFRED

7
8

14
14

12
10

11
11

14
10

9
8

13
13

7 ESPINOZA ZAPATA, KATHERIN SAMANTA

8 FARFAN ZAPATA, JHONY ANTONY
9 FERNANDEZ MORAN, VANESSA KATIUSCA
10 FERNANDEZ SANTOS, EDGAR ENRIQUE

8
7

15
14

14
11

15
11

14
14

13
13

4
6

14
14

13
13

12
16

14
14

9
6

13
14

11 GIRANDO LEON ARMANDO ALDAIR

12 JUAREZ FEIJOO, AIDA KOLANTAY
13 JUAREZ TUOQUE, ANGEL GABRIEL
14 MENDOZA COSME, RONALD ROMARIO
15 MENDOZA RUJEL, YASMIN VALERIA

8
10

13
14
13

0
14

10
12
14

10
14
10

8
7

14
13
12

10
15

10
14

6
9

12
13

16 NOBLECILLA JIMENEZ, ANA KAREN

17 PIDIN PRECIADO, JOSE ALEXANDER

7
6

15
13

13

14
10

14
14

7
5

16
13

18 RAMOS NIO, CHRISTIAN ALEXIS

19 RIOS ASENCIOS, MILAGRITOS DEL PILAR

3
6

14
14

11
12

10
16

14
14

13
16

20 SALDARRIAGA MARCHAN,MARJURIE CAROLINA

21 SANCHEZ GAMERO, DEBORA JUDITH

7
5

16
16

15
11

13
12

10
14

6
8

15
13

22 SANJINES NIZAMA, DARWIN DANIEL

23 VASQUEZ YOVERA, BRYAN MARTIN

16
14

13
10

11
12

14
14

9
4

16
13

24 ZARATE MERINO, JORGE LUIS

14

10

11

10

12

14
14

10

4.30
5.90
9.55
9.50
9.55
9.15
8.60
5.90
8.75
8.45
8.65
9.80
3.05
5.30
7.55
9.30
6.95
4.65
9.80
8.70
8.65
7.90
7.80
6.65