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Balan Comprobacion Casos 16 Agosto 2023
Balan Comprobacion Casos 16 Agosto 2023
HABER= ACREEDOR DEUDOR= ACTIVO DEUDOR= DEBE DEUDOR= PERDIDA DEBE = PERDIDA
ACREEDOR = PASIVO ACREEDOR= HABER ACREEDOR= GANANCIA HABER= GANANCIAS
CONTABDEBE HABER DEUDOR ACREEDOACTIVO PASIVO DEBE HABER PERDIDA GANANCPERDIDA GANANCIA
10 23,920.00 18,477.00 5,443.00 5,443.00
12 33,020.00 5,680.00 27,340.00 27,340.00
20 19,155.00 12,155.00 7,000.00 7,000.00
33 77,500.00 77,500.00 77,500.00
40 890.00 6,660.00 5,770.00 5,770.00
41 6,550.00 8,250.00 1,700.00 1,700.00
42 10,450.00 12,450.00 2,000.00 2,000.00
50 100,000.00 100,000.00 100,000.00
59 5,000.00 5,000.00 5,000.00
60 14,855.00 14,855.00 14,855.00
61 14,855.00 14,855.00 12,155.00 2,700.00
62 4,110.00 4,110.00 4,110.00
63 2,680.00 2,680.00 2,680.00
64 420.00 420.00 420.00
65 1,250.00 1,250.00 1,250.00
69 12,155.00 12,155.00 12,155.00 0.00 0.00 12,155.00
70 23,428.00 23,428.00 23,428.00 23,428.00
94 4,460.00 4,460.00 4,460.00
95 4,000.00 4,000.00 4,000.00
79 8,460.00 8,460.00
TOTALE 215,415.00 215,415.00 161,213.00 161,213.00 117,283.00 114,470.00 23,315.00 26,128.00 20,615.00 23,428.00
LIBRO COMPRAS
LIBRO
FACTURAS DIARIO
LIBRO VENTAS
C/P
PLAME
BALANCE DE COMPROBACION
LIBRO
MAYOR
BALANCE ESTADO DE
GENERAL RESULTADOS