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  • Elementos

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    Aduvier Alex
    2 views12 pages
    This document contains accounting entries organized into different elements. The entries include debits and credits with numerical amounts. Element 01 includes accounting entries for various accounts with debits and credits totalling different amounts. Element 02 also includes accounting entries for various accounts with debits and credits. Subsequent elements contain additional accounting entries for different accounts.

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    This document contains accounting entries organized into different elements. The entries include debits and credits with numerical amounts. Element 01 includes accounting entries for various accounts with debits and credits totalling different amounts. Element 02 also includes accounting entries for various accounts with debits and credits. Subsequent elements contain additional accounting entries for different accounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views12 pages

    Elementos

    Uploaded by

    Aduvier Alex
    This document contains accounting entries organized into different elements. The entries include debits and credits with numerical amounts. Element 01 includes accounting entries for various accounts with debits and credits totalling different amounts. Element 02 also includes accounting entries for various accounts with debits and credits. Subsequent elements contain additional accounting entries for different accounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 12

    LIBRO MAYOR

    ELEMENTO 01
    1206.01
    386.20
    386.20
    206.47
    206.47
    194.75
    194.75
    462.00
    462.00
    2603.00
    2175.00
    103.00
    325.00

    1301.0501
    374.43

    3852.42

    374.43

    3852.42

    1205.0501
    462.00

    462.00

    0.00

    1101.1209

    0.00

    1201.0303
    200.00
    200.00
    3000.00
    3000.00
    1550.00
    1550.00

    1101.0101
    3000.00
    200.00
    3000.00
    1550.00

    4750.00

    7750.00

    4750.00

    ELEMENTO 02
    2103.010102
    386.20
    386.20
    206.47
    206.47
    194.75
    194.75
    462.00
    462.00
    2175.00
    2175.00

    2103.010101
    374.43
    374.43

    3424.42

    374.43

    3424.42

    2103.010102
    103.00
    103.00

    0.00

    374.43

    2103.010101
    325.00
    325.00

    103.00

    103.00

    325.00

    325.00

    ELEMENTO 04
    4402.01
    386.20
    206.47
    194.75
    462.00
    2603.00

    0.00

    3852.42

    4301.060102
    3000.00

    0.00

    3000.00

    4303.040101

    0.00

    4303.050202
    1550.00

    0.00

    1550.00

    ELEMENTO 05
    5302.020102
    386.20
    206.47

    5302.020202
    103.92

    5302.020203
    90.83

    592.67

    0.00

    103.92

    0.00

    90.83

    5302.0802
    103.00

    103.00

    0.00

    ELEMENTO 08
    8301.0101
    386.20
    206.47
    194.75
    462.00
    2603.00

    3852.42

    0.00

    8601.0504

    0.00

    8401.0101
    386.20
    386.20
    206.47
    206.47
    194.75
    194.75
    462.00
    462.00
    2603.00
    2603.00

    8601.0101

    3852.42

    0.00

    3852.42

    374.43

    8501.0201
    7750.00

    374.43

    7750.00

    8201.0201

    0.00

    0.00

    ELEMENTO 09
    9101.08

    9102.08

    9102.09

    374.43

    374.43

    374.43

    374.43

    386.20
    206.47
    194.75

    374.43

    374.43

    374.43

    374.43

    787.42

    1101.1209
    374.43

    374.43

    1101.0101
    3000.00
    200.00
    3000.00
    1550.00

    1101.030102
    3000.00
    200.00
    3000.00
    1550.00

    7750.00

    7750.00

    0.00

    4303.040101
    200.00

    200.00

    5302.020203

    4303.050101
    3000.00

    0.00

    5302.0801
    2500.00

    3000.00

    0.00

    8601.0101
    386.20
    206.47
    194.75
    462.00
    2603.00

    3852.42

    2500.00

    0.00

    8301.0504
    374.45

    374.45

    8401.0304
    374.43
    374.43

    0.00

    374.43

    8201.0201
    7750.00

    7750.00

    9102.09

    9101.09

    3103.08

    374.43

    386.20
    206.47
    194.75

    386.20
    206.47
    194.75

    386.20
    206.47
    194.75

    787.42

    787.42

    787.42

    386.20
    374.43
    206.47
    194.75
    462.00
    2175.00
    103.00
    326.00
    4227.85

    0.00

    3103.08

    0.00

    386.20
    374.43
    206.47
    194.75
    462.00
    2175.00
    103.00
    326.00
    4227.85

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