Documentos de Académico
Documentos de Profesional
Documentos de Cultura
cxc 4,000.00
ingreso x servicios 4,000.00
CUENTA BAL.COM. SIN AJUSTE AJUSTES BAL.COM. CON AJUSTE ESTADO RESULTADOS BALANCE GENERAL
Caja 32,000 32,000 32,000
Cxc 46,000 4,000 50,000 50,000
suministros 3,000 1,000 2,000 1,000
equipos 25,000 25,000 25,000
dep acum equipos 11,000 600 11,600 11,600
cxp 15,000 15,000 15,000
sxp 1,000 1,000 1,000
ing no ganado 2,000 500 1,500 1,500
dxp 19,000 19,000 19,000
k social 38,000 38,000 38,000
retiros 30,000 30,000 30,000
ing x serv 97,000 4,500 101,500 101,500
gasto seguro 2,000 2,000 2,000
gasto salario 32,000 1,000 33,000 33,000
gasto suministros 1,000 1,000 1,000
gasto intereses 3,000 3,000 3,000
gasto renta 9,000 9,000 9,000
gasto dep equipo 600 600 600
182,000 182,000 7,100 7,100 187,600 187,600 48,600 101,500 138,000 86,100
52,900 139,000
182,000 182,000 7,100 7,100 187,600 187,600 48,600 203,000 138,000 86,100
ESTADO DE RESULTADOS
UTILIDAD 51,900
k social 38,000
retiros 30,000
UTILIDAD 51,900
BALANCE GENERAL