Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Total clientes
962,520
Amortizacion acum
500
Amortizacion
500
Productos financieros
101,616
9,000
110,616
DEBE HABER
60,000 552,300
90,000 476,678
4,052,152 39,280
1,330,000 748,000
1,001,800 552,300
315,000 2,450,000
3,000 73,000
73,000 500
300,000 11,500
144,790.08 110,616
370,000 769,072
1,500 5,154,700
500 10,937,946
48,000
424,750
65,758
2,133,936
5,000
180
1,280
10,420,646 -517,300
,
Saldos Iniciales Movimientos Saldos finales Saldos Ajustados
Cuentas Debe Haber Debe Haber Debe Haber Debe
Caja 80,000 10,000 90,000
Bancos 160,000 3,892,392 476,486.08 3,575,906
Inventario 630,000 700,000 1,330,000 0
Clientes 300,000 701,800 39,280 962,520
Mobiliario 280,000 208,000
Proveedores 400,000 60,000 348,000 688,000
Docts por pagar 300,000 252,300 552,300
Capital 750,000 1,700,000 2,450,000
-145,500