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5.Balance de Prueba

5.Balance de Prueba

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Published by erfolg.sena

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Published by: erfolg.sena on Dec 05, 2008
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BALANCE DE PRUEBA JUNIO DE 2008 SALDOSCODIGO DETALLE DEBITO CREDITO
1105 Caja 528,438,862.151110 Banco 364,454,166.591355 AIR 952,347.731405 Inventario de Materia Prima 270,700.001508
Construccion y edificacion
80,000,000.001520 Maquinaria y Equipo 4,746,906.001524 Equipo de Oficina 7,050,886.001528 Equipo de Computacion y Comunicación 16,333,090.001592 Depreciacion Acumulada 751,543.801705 Gastos Pagados por Anticipado 1,470,833.842365 Retencion en la Fuente por Pagar 1,312,821.712370 Retenciones y Aportes de Nomona 4,830,591.972380 Acreedores Varios 3,190,874.942408
IVA
3,027,160.842610 Costos y Gastos para Obligaciones Laborales 4,510,214.423115 Aporte Social 1,000,000,000.004120 Venta 27,209,935.255105
Gasto Salario Administracion
14,127,369.165110 Gastos Legales 500,000.005130 Gasto Seguro 29,166.665135 Gastos Servicios Publicos 95,483.005140 Gastos Notariales 300,000.005160 Gasto Depreciaciones 465,094.805205 Gasto Salario Ventas 7,468,519.735303 Gasto Financiero 400,000.006120 Costo de Ventas 17,729,717.26
SUMAS IGUALES 1,044,833,142.93 1,044,833,142.93
 
BALANCE DE PRUEBA JULIO DE 2008CODIGO DETALLE SALDO ANTERIOR DEBITO
1105 Caja 528,438,862.151110 Banco 364,454,166.59 95,895,975.561355 AIR 952,347.73 1,981,461.791405 Inventario de Materia Prima 270,700.00 410,960.001508
Construccion y edificacion
80,000,000.001520 Maquinaria y Equipo 4,746,906.001524 Equipo de Oficina 7,050,886.001528 Equipo de Computacion y Comunicación 16,333,090.001592 Depreciacion Acumulada -751,543.801705 Gastos Pagados por Anticipado 1,470,833.842365 Retencion en la Fuente por Pagar -1,312,821.71 808,885.212370 Retenciones y Aportes de Nomona -4,830,591.972380 Acreedores Varios -3,190,874.942408
IVA
-3,027,160.842610 Costos y Gastos para Obligaciones Laborales -4,510,214.423115 Aporte Social -1,000,000,000.004120 Venta -27,209,935.254245 Utilidad venta de activos5105 Gasto personal Admon. 14,127,369.16 19,169,521.005110 Gastos Legales 500,000.005130 Gasto Seguro 29,166.66 125,000.005135 Gasto Servicios publicos 95,483.00 95,483.005140 Gastos Notariales 300,000.005160 Gasto Depreciaciones 465,094.80 531,907.225205 Gasto personal Ventas 7,468,519.73 8,719,370.005303 Gasto Financiero 400,000.006120 Costo de Ventas 17,729,717.26 26,908,892.48
SUMAS IGUALES 0.00 154,647,456
 
MOVIMENTO SALDOSCREDITO DEBITO CREDITO
88,093,707.67 440,345,154.48460,350,142.152,933,809.52681,660.0080,000,000.001,824,950.00 2,921,956.003,274,800.00 3,776,086.005,900,700.00 10,432,390.00713,339.22 1,464,883.02125,000.00 1,345,833.84503,936.501,769,725.00 6,600,316.971,234,527.00 4,425,401.943,925,529.28 6,952,690.124,069,417.83 8,579,632.251,000,000,000.0041,328,193.30 68,538,128.552,387,567.00 2,387,567.0033,296,890.16500,000.00154,166.66190,966.00300,000.00997,002.0216,187,889.73400,000.0044,638,609.74
154,647,456 1,099,452,556 1,099,452,556

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