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    BALANCE CHARLES

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    BALANCE CHARLES

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views6 pages

    Balance

    Uploaded by

    CRAF
    BALANCE CHARLES

    Copyright:

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

    HOJA DE TRABAJO

    SUMAS DEL MAYOR SALDOS SALDOS AJUSTADOS


    COD
    DEBE HABER DEUDOR ACREEDOR DEUDOR ACREEDOR
    10 35000 54232.58 19232.58
    12 38050.8 10000 28050.8
    16 12000 12000
    21 64575 3920 60655
    22 875 875
    24 18875 18875
    25 974.58 974.58
    26 834.75 834.75
    33 139000 139000
    34 18000 18000
    39 27840 27840
    40 1185.11 3428.43 2243.32
    41 7105.98 7105.98
    42 36065 41787.5 5722.5
    45 48000 48000
    46 1061.6 13061.6 12000
    50 60000 60000
    58 12000 12000
    59 61260 61260
    60 20684.33 20684.33
    61 20684.33 20684.33 3920
    62 8543.6 8543.6
    63 2079.66 2079.66
    69 3920 3920 3920
    70 11060 11060
    71 34450 34450
    79 9823.26 9823.26 9823.26
    90 6385.12 6385.12 6385.12
    94 2455.81 2455.81 2455.81
    95 982.33 982.33 982.33
    439338 439338 303631.65 303631.66 13743.26 13743.26

    0
    HOJA DE TRABAJO
    CUENTAS DE BALANCE RESULTADOS POR NATURALEZA RESULTADOS POR FUNCION
    ACTIVO PASI Y PATR PERDIDAS GANANCIAS PERDIDAS
    19232.58
    28050.8
    12000
    60655
    875

    139000
    18000
    27840
    2243.32

    5722.5
    48000
    12000
    60000
    12000
    61260
    20684.33
    3920
    8543.6
    2079.66
    3920
    11060
    34450

    6385.12
    2455.81
    982.33
    258580.8 248298.4 35227.59 45510 13743.26
    10282.4 10282.41 31766.74
    258580.8 258580.8 45510 45510 45510
    ULTADOS POR FUNCION
    GANANCIAS

    3,920.00
    -
    -
    11060 -
    34450 -
    18,875.00
    974.58
    834.75
    5,339.75
    45510 213.59
    520.00
    45510 584.78
    2,053.75
    82.15
    200.00
    224.91
    821.50
    32.86
    80.00
    89.97
    60 42 24
    15000 15000 15000 15000
    834.75 380 985
    3875 18900 4572.5 15000
    974.58 800 1150
    20684.33 410 436.6
    436.6 410
    215 215
    800
    36141.6 23569.1

    26 25 10
    834.75 834.75 3875 835.2 10000
    834.75 834.75 974.58 3875 10000
    4849.58 139.38 20000
    4849.58

    63 94 95
    370 92.5 37
    347.46 86.87 34.75
    182.2 45.55 18.22
    800 2135.9 854.36
    1699.66 2360.82 944.33

    41 21 71
    7105.98 7105.98 33575 3920
    69
    3920
    24 61 40
    15000 15000 15000 150.25 328.6
    835.2 834.75 697.5 1109.03
    15000 3875 3875 175.42 7105.98
    834.75 974.58 66.6 1990.8
    139.38 62.54
    20684.33 20684.33 32.8
    1185.11 10534.41

    10 92 79
    15000 15000 15000
    380 835.2 835.2
    18900 3875 3875
    10000 834.75 834.75
    800 240.5 370
    410 225.85 347.46
    436.6 118.43 182.2
    215 800 800
    46141.6 5553.34 22244.61
    27483.07

    95 12 62
    13050.8 10000 8543.6
    13050.8 10000 8543.6

    71 22 70
    33575 875 11060
    875
    34450

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