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  • 000013

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    Vladimir Sullo Quispe
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    5 vistas4 páginas

    000013

    Cargado por

    Vladimir Sullo Quispe
    Hoja de trabajo

    Copyright:

    © All Rights Reserved
    Descargue como XLSX, PDF, TXT o lea en línea desde Scribd
    Marcar por contenido inapropiado
    de 4

    10 13 14 18

    ### S/.13,908.40 S/.47,082.00 S/.0.00 S/.240,000.00 S/.96,000.00 S/.8,500.00 S/.3,000.00


    S/.8,500.00
    S/.3,900.00
    S/.1,250.00

    ### S/.27,558.40 S/.47,082.00 S/.0.00 S/.240,000.00 S/.96,000.00 S/.8,500.00 S/.3,000.00

    20 33 39 40
    ### S/.7,000.00 S/.10,800.00 S/.0.00 S/.0.00 S/.2,700.00 S/.261.00 S/.2,807.20
    S/.2,807.20 S/.320.00
    S/.3,900.00 S/.7,182.00
    S/.1,944.00
    S/.1,250.00
    S/.5,760.00
    ### S/.7,000.00 S/.10,800.00 S/.0.00 S/.0.00 S/.2,700.00 ### S/.10,309.20

    41 42 43 46
    S/.9,001.20 S/.9,001.20 S/.0.00 S/.2,880.00 S/.0.00 S/.37,760.00 S/.2,100.00 S/.2,100.00
    S/.1,711.00 S/.12,744.00

    S/.9,001.20 S/.9,001.20 S/.0.00 S/.4,591.00 S/.0.00 S/.37,760.00 S/.2,100.00 S/.14,844.00

    50 59 601 603
    S/.0.00 S/.240,000.00 S/.6,308.37 S/.0.00 S/.32,000.00 S/.1,450.00 S/.0.00
    S/.0.00 S/.240,000.00 S/.6,308.37 S/.0.00 S/.32,000.00 S/.0.00 S/.1,450.00 S/.0.00

    62 63 61 68
    ### S/.0.00 S/.3,200.00 S/.0.00 S/.0.00 S/.32,000.00 S/.2,700.00 S/.0.00
    S/.3,000.00

    ### S/.0.00 S/.6,200.00 S/.0.00 S/.0.00 S/.32,000.00 S/.2,700.00 S/.0.00

    69 70 79 80
    S/.7,000.00 S/.0.00 S/.0.00 S/.39,900.00 S/.0.00 S/.13,908.40 ### S/.39,900.00
    S/.3,200.00 ### S/.25,000.00
    S/.1,450.00
    S/.3,000.00
    S/.2,700.00
    S/.691.33
    S/.7,000.00 S/.0.00 S/.0.00 S/.39,900.00 S/.0.00 S/.24,949.73 ### S/.64,900.00

    82 83 84 85
    S/.6,200.00 S/.31,450.00 S/.10,650.27 S/.25,250.00 S/.2,700.00 S/.10,650.27 S/.8,641.60 S/.8,641.60
    ### S/.14,599.73 S/.7,950.27

    ### S/.31,450.00 S/.25,250.00 S/.25,250.00 S/.10,650.27 S/.10,650.27 S/.8,641.60 S/.8,641.60

    88 89 94 95
    S/.2,333.23 S/.2,333.23 S/.2,333.23 S/.8,641.60 S/.8,345.04 S/.0.00 S/.5,563.36 S/.0.00
    S/.6,308.37 S/.1,600.00 S/.1,600.00
    S/.1,450.00 S/.1,500.00
    S/.1,500.00 S/.1,350.00
    S/.1,350.00

    S/.2,333.23 S/.2,333.23 S/.8,641.60 S/.8,641.60 S/.14,245.04 S/.0.00 ### S/.0.00


    CUENTA SUMAS MAYOR SALDOS AJUSTES CUENTA BALANCE RESULTADO DE NATURALEZA RESULTADO POR FUNCION
    CONTABLE DEBE HABER DEUDOR ACREEDOR DEBE HABER ACTIVO PASIVO PERDIDAS GANANCIAS PERDIDAS GANANCIAS
    10 96000 27558.4 68441.6 68441.6
    13 47082 0 47082 47082
    14 240000 96000 144000 144000
    18 8500 3000 5500 5500
    20 32000 7000 25000 25000
    33 10800 0 10800 10800
    39 0 2700 2700 2700
    40 15922.2 10309.2 5613 5613
    41 9001.2 9001.2 0 0
    42 0 4591 4591 4591
    43 0 37760 37760 37760
    46 2100 14844 12744 12744
    50 0 240000 240000 240000
    601 32000 0 32000 32000
    603 1450 0 1450 1450
    61 0 32000 32000 7000 25000
    62 13908.4 0 13908.4 13908.4
    63 6200 0 6200 6200
    68 2700 0 2700 2700
    69 7000 0 7000 7000 7000
    70 0 39900 39900 39900 39900
    79 0 24949.73 24949.73 24949.73
    94 14245.04 0 14245.04 14245.04 14245.04
    95 10013.36 0 10013.36 10013.36 10013.36
    548922.2 549613.53 393953.4 394644.73 31949.73 31258.4 306436.6 297795 56258.4 64900 31258.4 39900
    8641.6 8641.6 8641.6
    306436.6 306436.6 64900 64900 39900 39900

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