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SECCIÓN 23I
FECHA 1/8/2021
PRÁCTICA TAREA ACADEMICA –BALANCE
Quiroz Maruli Giovana
CONCEPTOS
El Balance de comprobacion es …( D )
TERMINOS
A. Saldos del libro mayor.
10
12
14
20
33
39
40
42
46
50
58
59
60
61
65
69
70
75
79
94
95
2da Columna
CUENTAS
10,500.00
34,800.00
9,670.00
7,845.00
7,845.00
26,190.00 44,470.00
18,280.00
44,470.00 44,470.00
BALANCE DE COMPROBACIÓN
COD SUMAS DEL MAYOR SALDOS TRANSFERIDAS
DEBE HABER DEUDOR ACREEDOR DEUDOR ACREEDOR
10 46,390.00 25,700.00 20,690.00
12 23,010.00 7,800.00 15,210.00
14 15,360.00 3,200.00 12,160.00
20 25,000.00 18,000.00 7,000.00
33 25,400.00 - 25,400.00
39 11,100.00 11,100.00
40 8,750.00 9,500.00 750.00
42 - 12,500.00 12,500.00
46 - 9,030.00 9,030.00
50 - 11,080.00 11,080.00
58 - 10,220.00 10,220.00
59 - 7,500.00 7,500.00
60 25,000.00 - 25,000.00
61 - 25,000.00 25,000.00 10,500.00
65 15,690.00 - 15,690.00
69 10,500.00 - 10,500.00 10,500.00
70 - 34,800.00 34,800.00
75 - 9,670.00 9,670.00
79 - 15,690.00 15,690.00 15,690.00
94 7,845.00 7,845.00 7,845.00
95 7,845.00 7,845.00 7,845.00
147,340.00 147,340.00 26,190.00 26,190.00
Resultados
Sumas
MPROBACIÓN
INVENTARIO RESULTADO NATURALEZA RESULTADO FUNCION
ACTIVO PASIVO PERDIDA GANANCIA PERDIDA GANANCIA
20,690.00
15,210.00
12,160.00
7,000.00
25,400.00
11,100.00
750.00
12,500.00
9,030.00
11,080.00
10,220.00
7,500.00
25,000.00
14,500.00
15,690.00
10,500.00
34,800.00 34,800.00
9,670.00 9,670.00
7,845.00
7,845.00
80,460.00 62,180.00 40,690.00 58,970.00 26,190.00 44,470.00
18,280.00 18,280.00 18,280.00
80,460.00 80,460.00 58,970.00 58,970.00 44,470.00 44,470.00