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  • 16 Asientos Contables Por Desvalorizaciones o Estimaciones o Perdidas

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    Flor Maria Aguilar Serrano
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    16 ASIENTOS CONTABLES POR DESVALORIZACIONES O ESTIMACIONES O PERDIDAS.xls

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    23 views3 pages

    16 Asientos Contables Por Desvalorizaciones o Estimaciones o Perdidas

    Uploaded by

    Flor Maria Aguilar Serrano

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    ASIENTOS POR DESVALOR

    3.- PERDIDA EN 1.- PERDIDA EN 2.- PERDIDA EN 3.- PERDIDA EN


    EXISTENCIAS INVERSIONES FIN COBRANZA DUDO EXISTENCIAS
    **********1******** **********1******** **********1******** **********1********
    68 *69.5 68 INCERT. 12.9 68 *69.5
    29 11.9 12.1
    **********2******** **********2******** **********2******** **********2********
    95 95 68 95
    78 78 19
    **********3******** **********3******** **********3******** **********3********
    78 78 95 78
    95 95 78
    **********3******** **********4******** **********3******** **********3********
    29 11.9 78 29
    20 11.1 95
    **********4********
    19
    12.9
    DESVALOROZACIONES O CUENTAS DE VALU
    - PERDIDA EN 4.- PERDIDA EN 5.- PERDIDA EN 5.- PERDIDA EN 7.- PERDIDA EN
    EXISTENCIAS ACTIVOS BIOLOGICO INVERSIONES MOBILIACTIVOS NO CTES OTROS ACTIVOS
    **********1******** **********1******** **********1******** **********1******** **********1********
    68 68 68 68
    29 36.6 36.7 36.8
    **********2******** **********2******** **********2******** **********2******** **********2********
    95 95 95 94
    78 78 78 78
    **********3******** **********3******** **********3************ **********3************ **********3********
    78 78 78 79
    95 95 95 95
    **********3******** **********3******** **********3******** **********3******** **********3********
    36.6 36.7 36.8 36.9
    20 35.1 30 27
    DE VALUACION
    - PERDIDA EN 8.- PERDIDA EN 8.- PERDIDA EN
    TROS ACTIVOS INM. MAQ Y EQU PORACTI. INTAGIBLES X AMORT
    **********1******** **********1******** **********1********
    68 68
    36.9 39.5 39.6
    **********2******** **********2******** **********2********
    94 94
    79 79 79
    **********3******** **********3******** **********3********
    79 79
    94 94 94
    **********3******** **********3******** **********3********
    39.5 39.6
    38 33 34

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