Documentos de Académico
Documentos de Profesional
Documentos de Cultura
TOTALES $ 77,367,100.00
HABER
X
X
X
X
X
X
X
$ 43,090,000.00 X
$ 3,475,000.00 X
X
X
X
X
$ 1,145,000.00 X
X
$ 12,000,000.00 X
X
$ 660,000.00 X
$ 412,500.00 X
$ 577,500.00 X
X
$ 450,000.00 X
$ 5,923,250.00 X
X
X?
X
X?
X
$ 2,320,000.00 X
X
$ 136,850.00 X
X
$ 153,500.00 X
$ 76,750.00 X
$ 76,750.00 X
X
$ 1,042,500.00 X
X
$ 577,500.00 X
X
$ 250,000.00 X
$ 5,000,000.00 X
$ 77,367,100.00
LIBRO MAYOR O LIBRO "
$ 3,465,000.00 $ 0.00
S.D. $ 3,465,000.00
LETRAS X PAGAR
$ 577,500.00 $ 577,500.00
$ 76,750.00
$ 577,500.00 $ 654,250.00
-$ 76,750.00 S.A.
SUMAS SALDOS INVENTARIO
CUENTAS DEBITOS CREDITOS DEUDOR ACREEDOR ACTIVO PASIVO
ACTIVO
Caja 0 0 0 0
Banco 0 0 0 0
Mercaderias 0 0 0 0
PASIVO
Capital 43,090,000 43,090,000 43,090,000
PERDIDA
Costo Venta 3,465,000 3,465,000
GANANCIA
Venta 9,398,250 9,398,250
3,465,000
9,398,250
3,465,000 9,398,250
5,933,250
9,398,250 9,398,250
BALANCE CLASIFICADO
ACTIVO PASIVO
CAJA 0 CAPITAL 43,090,000
BANCO 0
MDS 0 UTILIDAD 5,933,250
VENTAS 9,398,250
MARGEN 5,933,250