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  • Trabajo Superior - Hoja 2

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    Rin Kaganime
    7 vistas3 páginas

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    © All Rights Reserved
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    7 vistas3 páginas

    Trabajo Superior - Hoja 2

    Cargado por

    Rin Kaganime

    Copyright:

    © All Rights Reserved
    Descargue como PDF, TXT o lea en línea desde Scribd
    Marcar por contenido inapropiado
    de 3

    CUENTA

    CDIGO

    SALDOS INICIALES
    DEUDOR
    ACREEDOR
    10
    11
    12
    14
    16
    19
    20
    30
    33
    37
    39
    40
    41
    42
    46
    50
    52
    59
    601
    603
    609
    611
    62
    63
    64
    65
    68
    69
    701
    73
    74
    75
    77
    79
    94
    95
    012
    062

    TOTALES

    80
    82
    83
    84
    85
    85
    87
    88
    89
    441
    58
    41

    MOVIMIENTOS
    DEBE
    HABER
    1,930,890.00
    105,200.00
    785,290.00
    405,000.00
    208,450.00
    1,987,200.00
    450,000.00
    2,734,330.00
    285,000.00
    66,500.00
    73,800.00
    460,300.00
    110,000.00

    1,586,810.00
    24,520.00
    110,500.00
    38,300.00
    210,100.00
    231,810.00
    28,210.00
    11,900.00
    434,500.00
    1,040,200.00

    SALDO FINALES
    DEUDOR
    ACREEDOR

    2,024,490.00
    298,450.00
    48,500.00
    25,050.00
    34,900.00
    1,078,500.00

    986,060.00
    102,500.00
    307,650.00
    1,390,440.00
    360,000.00
    1,350,000.00
    200,000.00
    78,920.00
    35,800.00
    2,500.00
    1,697,310.00

    93,600.00
    105,200.00
    486,840.00
    356,500.00
    183,400.00
    34,900.00
    908,700.00
    450,000.00
    2,734,330.00
    285,000.00
    986,060.00
    36,000.00
    233,850.00
    930,140.00
    250,000.00
    1,350,000.00
    200,000.00
    78,920.00
    1,551,010.00
    24,520.00
    108,000.00
    1,659,010.00

    1,040,200.00

    210,100.00
    231,810.00
    28,210.00
    11,900.00
    434,500.00
    1,040,200.00
    2,671,640.00
    142,500.00

    30,500.00

    1,040,200.00
    2,671,640.00
    142,500.00

    30,500.00
    169,300.00
    344,800.00
    941,040.00

    547,550.00
    393,490.00
    113,900.00
    15,900.00
    14,420,150.00

    TRANSFERENCIA
    DEBE
    HABER

    15,900.00
    113,900.00
    14,420,150.00

    169,300.00
    344,800.00
    941,040.00
    547,550.00
    393,490.00
    98,000.00
    10,219,760.00

    98,000.00
    10,219,760.00

    1,040,200.00

    1,040,200.00
    UTILIDAD

    INVENTARIO
    ACTIVOS
    PASIVO Y PAT

    E. DE RESULATO POR FUNCIN E. DE RESULATO POR NATURALEZA


    AJUSTES CTAS INTERM GE
    PERDIDAS
    GANACIAS
    PERDIDAS
    GANACIAS
    DEBE

    93,600.00
    105,200.00
    486,840.00
    356,500.00
    183,400.00
    34,900.00
    908,700.00
    450,000.00
    2,734,330.00
    285,000.00
    986,060.00
    36,000.00
    233,850.00
    930,140.00
    250,000.00
    1,350,000.00
    200,000.00
    78,920.00
    1,551,010.00
    24,520.00
    108,000.00
    618,810.00

    618,810.00

    2,671,640.00
    142,500.00

    2,671,640.00
    142,500.00

    169,300.00
    344,800.00

    169,300.00
    344,800.00

    3,947,050.00

    3,947,050.00

    210,100.00
    231,810.00
    28,210.00
    11,900.00
    434,500.00
    1,040,200.00
    2,671,640.00
    142,500.00
    30,500.00

    30,500.00
    169,300.00
    344,800.00

    547,550.00
    393,490.00

    5,509,970.00
    5,509,970.00

    4,193,470.00
    1,316,500.00
    5,509,970.00

    2,011,740.00
    1,316,500.00
    3,328,240.00

    3,328,240.00
    3,328,240.00

    2,630,550.00
    1,316,500.00
    3,947,050.00

    3,947,050.00
    1,689,510.00
    1,600,940.00
    256,330.00
    1,344,610.00
    238,310.00
    1,106,300.00
    446,400.00
    971,700.00

    1,316,500.00

    3,947,050.00
    8,970,600.00

    M GESTION(ELEMENTOSALDOS
    8)
    CUENTAS INT. GESTIN
    HABER

    DISTRIBUCION
    DEBE
    HABER

    BALANCE DE SITUACION
    ACTIVO
    PASIVO
    93,600.00
    105,200.00
    486,840.00
    356,500.00
    183,400.00
    34,900.00
    908,700.00
    450,000.00
    2,734,330.00
    285,000.00

    8,940.50

    986,060.00
    36,000.00
    299,675.00
    1,305,342.50
    250,000.00
    1,350,000.00
    200,000.00
    87,860.50

    700,000.00
    87,542.00
    78,990.00
    1,316,500.00

    700,000.00
    87,542.00
    78,990.00
    5,509,970.00

    65,825.00
    375,202.50

    1,551,010.00
    24,520.00
    108,000.00
    210,100.00
    231,810.00
    28,210.00
    11,900.00
    434,500.00

    30,500.00

    2,630,550.00
    1,316,500.00

    3,290,450.00

    3,290,450.00

    1,600,940.00

    1,600,940.00

    1,344,610.00

    1,344,610.00

    1,418,100.00

    1,418,100.00

    1,316,500.00

    1,316,500.00

    65,825.00
    375,203
    875,472.50
    12,917,650.00

    65,825.00
    375,202.50
    875,472.50
    0.00
    8,970,600.00

    8,970,600.00

    1,316,500.00

    5,509,970.00

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