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  • Balance de Prueba General-Tarea 2-Dania Hoyos

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    Felipe Montiel
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    Balance de prueba general-tarea 2-Dania hoyos

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    14 views4 pages

    Balance de Prueba General-Tarea 2-Dania Hoyos

    Uploaded by

    Felipe Montiel

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    B

    Código cuenta contable Nombre cuenta contable


    11 Efectivo y equivalentes de efectivo
    1105 Caja
    110505 Caja general UNAD Práctica
    11050501 Unad Práctica
    14 Inventarios
    1435 Mercancías no fabricadas por la empresa
    143501 Linea 01
    14350101 LINEA 01
    15 Propiedad planta y equipo
    1516 Construcciones y edificaciones
    151605 Edificios
    15160501 Edificios
    1524 Equipo de oficina
    152410 Equipos
    15241001 Escritorio tipo gerente
    1540 Flota y equipo de transporte
    154008 Camiones, volquetas y furgones
    15400802 Furgón LW 200
    31 Capital social
    3105 Capital suscrito y pagado
    310505 Capital autorizado
    31050501 Capital autorizado
    310510 Capital por suscribir (db)
    31051001 Capital por suscribir (db)
    310515 Capital suscrito por pagar
    31051501 Socio 1 (DB)
    31051502 Socio 2 (DB)
    31051503 Socio 3 (DB)
    31051504 Socio 4 (DB)
    31051505 Socio 5 (DB)
    Balance de prueba general
    UNAD Práctica Comercial S.A.S.
    860512780-
    De Marzo 2023 a Marzo 2023

    Saldo inicial Movimiento débito Movimiento crédito


    0.00 25,000,000.00 0.00
    0.00 25,000,000.00 0.00
    0.00 25,000,000.00 0.00
    0.00 25,000,000.00 0.00
    0.00 25,000,000.00 0.00
    0.00 25,000,000.00 0.00
    0.00 25,000,000.00 0.00
    0.00 25,000,000.00 0.00
    0.00 75,000,000.00 0.00
    0.00 25,000,000.00 0.00
    0.00 25,000,000.00 0.00
    0.00 25,000,000.00 0.00
    0.00 25,000,000.00 0.00
    0.00 25,000,000.00 0.00
    0.00 25,000,000.00 0.00
    0.00 25,000,000.00 0.00
    0.00 25,000,000.00 0.00
    0.00 25,000,000.00 0.00
    0.00 375,000,000.00 500,000,000.00
    0.00 375,000,000.00 500,000,000.00
    0.00 0.00 250,000,000.00
    0.00 0.00 250,000,000.00
    0.00 250,000,000.00 125,000,000.00
    0.00 250,000,000.00 125,000,000.00
    0.00 125,000,000.00 125,000,000.00
    0.00 25,000,000.00 25,000,000.00
    0.00 25,000,000.00 25,000,000.00
    0.00 25,000,000.00 25,000,000.00
    0.00 25,000,000.00 25,000,000.00
    0.00 25,000,000.00 25,000,000.00

    500,000,000.00 500,000,000.00

    Procesado en: Marzo 17 2023 12:05


    l

    Saldo final
    25,000,000.00
    25,000,000.00
    25,000,000.00
    25,000,000.00
    25,000,000.00
    25,000,000.00
    25,000,000.00
    25,000,000.00
    75,000,000.00
    25,000,000.00
    25,000,000.00
    25,000,000.00
    25,000,000.00
    25,000,000.00
    25,000,000.00
    25,000,000.00
    25,000,000.00
    25,000,000.00
    -125,000,000.00
    -125,000,000.00
    -250,000,000.00
    -250,000,000.00
    125,000,000.00
    125,000,000.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

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