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  • Diario General Año: Folio: Fecha Descripción Ref. Parcial Debe Haber

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    SeniorCarnero
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    This document appears to be a general ledger or balance sheet containing accounting information such as account names, balances before and after adjustments, and totals for debits and credits. It includes sections for balance of verification, adjustments, adjusted balance of verification, statement of results, and general balance. The document lists various accounts and their financial figures.

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    formatos

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    For Matos

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    This document appears to be a general ledger or balance sheet containing accounting information such as account names, balances before and after adjustments, and totals for debits and credits. It includes sections for balance of verification, adjustments, adjusted balance of verification, statement of results, and general balance. The document lists various accounts and their financial figures.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    7 views6 pages

    Diario General Año: Folio: Fecha Descripción Ref. Parcial Debe Haber

    Uploaded by

    SeniorCarnero
    This document appears to be a general ledger or balance sheet containing accounting information such as account names, balances before and after adjustments, and totals for debits and credits. It includes sections for balance of verification, adjustments, adjusted balance of verification, statement of results, and general balance. The document lists various accounts and their financial figures.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    DIARIO GENERAL

    AÑO: FOLIO:
    FECHA DESCRIPCIÓN REF. PARCIAL DEBE HABER
    MAYORIZACION
    SUMAS SALDOS
    Nro. CUENTAS DEBE HABER DEUDOR ACREEDOR
    HOJA DE TRABAJO

    BALANCE DE BALANCE DE ESTADO DE


    N° NOMBRE DE LA CUENTA COMPROBACIÓN AJUSTES COMPROBACIÓN RESULTADOS BALANCE GENERAL
    ANTES DE AJUSTES AJUSTADO
    DEBE HABER DEBE HABER DEBE HABER DEBE HABER DEBE HABER
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