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    Etzon Marx
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    12 views1 page

    Balance de Comprobacion - Practica 2

    Uploaded by

    Etzon Marx

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    BALANCE DE COMPROBACION

    ASIENTO DE APERTURA MOVIMIENTOS DEL MES MOVIMIENTO ACUMULADO SALDOS ACUMULADOS CUENTAS DEL BALANCE CUENTAS DE ESTADO DE G. CUENTAS DE PRESUPUESTO
    CUENTA DETALLE DEBE HABER DEBE HABER DEBE HABER DEUDOR ACREEDOR ACTIVO PASIVO INGRESOS GASTOS INGRESOS GASTOS
    1101 45,000.00 114,000.00 9,800.00 159,000.00 9,800.00 149,200.00 149,200.00
    1201 5,000.00 7,000.00 7,000.00 12,000.00 7,000.00 5,000.00 5,000.00
    1501 200,000.00 200,000.00 0.00 200,000.00 200,000.00
    1508 6,000.00 0.00 6,000.00 6,000.00 0.00 6,000.00
    2102 41,500.00 0.00 41,500.00 41,500.00 0.00 41,500.00
    2103 20,000.00 2,800.00 2,800.00 2,800.00 22,800.00 20,000.00 0.00 20,000.00
    3101 133,500.00 0.00 133,500.00 133,500.00 0.00 133,500.00
    3201 55,000.00 0.00 55,000.00 55,000.00 0.00 55,000.00
    4303 7,000.00 0.00 7,000.00 7,000.00 7,000.00
    4402 100,000.00 0.00 100,000.00 100,000.00 100,000.00
    5302 500.00 500.00 0.00 500.00 500.00
    5504 2,300.00 2,300.00 0.00 2,300.00 2,300.00
    5801 6,000.00 6,000.00 0.00 6,000.00 6,000.00

    SUB TOTAL PATRIMONIAL 132,600.00 132,600.00 382,600.00 382,600.00 363,000.00 363,000.00 354,200.00 256,000.00 107,000.00 8,800.00
    8101 39,000,000.00 35,000,000.00 39,000,000.00 35,000,000.00 4,000,000.00 4,000,000.00
    8201 35,000,000.00 107,000.00 35,000,000.00 107,000.00 34,893,000.00 34,893,000.00
    8301 2,800.00 39,000,000.00 2,800.00 39,000,000.00 38,997,200.00 38,997,200.00
    8401 2,800.00 2,800.00 2,800.00 2,800.00 0.00 0.00
    8501 107,000.00 107,000.00 0.00 107,000.00 107,000.00
    8601 2,800.00 0.00 2,800.00 2,800.00 2,800.00

    SUB TOTAL PRESUPUESTAL 74,112,600.00 74,112,600.00 74,112,600.00 74,112,600.00 39,000,000.00 39,000,000.00 39,000,000.00 39,000,000.00
    9101 2,800.00 2,800.00 2,800.00 2,800.00 0.00 0.00
    9102 2,800.00 2,800.00 2,800.00 2,800.00 0.00 0.00
    9103 2,800.00 2,800.00 2,800.00 0.00 0.00
    9104 2,800.00 2,800.00 2,800.00

    SUB TOTAL CUENTAS DE ORDEN 8,400.00 8,400.00 8,400.00 8,400.00 2,800.00 2,800.00
    TOTAL GENERAL 250,000.00 250,000.00 74,253,600.00 74,253,600.00 74,503,600.00 74,503,600.00 39,365,800.00 39,365,800.00 354,200.00 256,000.00 107,000.00 8,800.00
    98,200.00 98,200.00
    354,200.00 354,200.00 107,000.00 107,000.00

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