Documentos de Académico
Documentos de Profesional
Documentos de Cultura
CUENTA DESCRIPCION
2,017 2,016 DEBE HABER
101 CAJA 6,000 1,200 4,800
121 CLIENTES 10,300 2,300 8,000
201 MERCADERIAS 5,000 4,000 1,000 2
33 PPE 11,000 10,000 1,000
39 DEPRECIACION 2,000 2,000
37 INTERESES POR PAGAR 400 400 5
4011 IGV 1,170 1,170 1
1
70 10,000.00
40 1,800.00
12 11,800.00
2
20 2,000.00
69 2,000.00
3
60 3,000.00
40 540.00
42 3,540.00
4
63 500.00
40 90.00
42 590.00
5
67 100.00
37 100.00
6
59 7,400.00
89 7,400.00
7
33 1,000.00
46 1,000.00
8
37 500.00
45 500.00
1 11,800 3,800
2,000 3 3,000
7 1,000
100 8 500
1,800 3 540
4 90
3,540 2,900
590
500
1,000 600
7,400
10,000
2 2,000
4 500
5 100
6 7,400
26,930 26,930 2900 3,800 600.00 -
900 600.00 4500
3,800 3,800 600 600 4,500
4,800.00
FINANCIACION
ORIGEN
4,500
4,500
4,500