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    5 views4 pages

    Hoja de Trabajo de JUPITER

    Uploaded by

    Kevin Tziná

    Copyright:

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

    No.

    SALDOS AJUSTES SALDOS AJUSTADOS COSTO DE VENTAS


    1 Q77,093.57 Q800.00 Q907.20 Q76,986.37
    2 Q192,000.00 Q192,000.00
    3 Q38,000.00 Q38,000.00
    4 Q18,000.00 Q18,000.00
    5 Q80,800.00 Q80,800.00 Q80,800.00
    6 Q102,000.00 Q102,000.00 Q102,000.00
    7 Q24,000.00 Q700.00 Q23,300.00
    8 Q80,000.00 Q48,000.00 Q32,000.00
    9 Q120,000.00 Q120,000.00
    10 Q102,000.00 Q102,000.00
    11 Q200,000.00 Q200,000.00
    12 Q3,210.00 Q810.00 Q4,020.00 Q4,020.00
    13 Q528,342.74 Q528,342.74
    14 Q1,800.00 Q97.20 Q1,897.20
    15 Q100,000.00 Q40,000.00 Q60,000.00
    16 Q2,320.00 Q2,320.00
    17 Q71,896.00 Q71,896.00
    18 Q33,600.00 Q33,600.00
    19 Q93,024.00 Q31,008.00 Q124,032.00
    20 Q22,572.00 Q7,524.00 Q30,096.00
    21 Q10,800.00 Q3,600.00 Q14,400.00
    22 Q1,110.00 Q700.00 Q289.00 Q699.00
    23 Q3,980.00 Q2,388.00 Q1,592.00
    24 Q1,800.00 Q1,800.00
    25 Q12,740.00 Q12,740.00
    26 Q13,400.00 Q13,400.00
    27 Q15,000.00 Q15,000.00
    28 Q18,000.00 Q18,000.00
    29 Q20,000.00 Q20,000.00
    30 Q17,000.00 Q20,169.72 Q37,169.72
    31 Q3,670.00 Q1,897.20 Q1,772.80
    32 Q31,900.00 Q31,900.00
    33 Q17,830.00 Q17,830.00
    34 Q27,186.49 Q2,471.50 Q29,657.99
    35 Q4,320.00 Q4,320.00
    36 Q1,270.00 Q1,270.00
    37 Q3,237.50 Q3,237.50
    38 Q196.00 Q196.00
    39 Q1,158.18 Q1,158.18
    40 Q31,008.00 Q31,008.00
    41 Q4,514.40 Q4,514.40
    42 Q3,009.60 Q3,009.60
    43 Q2,890.37 Q2,890.37
    44 Q963.46 Q963.46
    45 Q3,600.00 Q3,600.00
    46 Q3,853.83 Q3,853.83
    47 Q2,388.00 Q2,388.00
    48 Q40,000.00 Q40,000.00
    Q289.00 Q289.00
    50 Q20,169.72 Q20,169.72
    51 Q48,000.00 Q48,000.00
    52 Q2,471.50 Q2,471.50
    53 Q20,160.00 Q20,160.00
    54 Q13,440.00 Q13,440.00
    55 Q800.00 Q800.00
    Q186,820.00
    56

    58
    59
    S. Q1,047,628.24 Q1,047,628.24 Q197,208.45 Q197,208.45 Q1,114,747.09 Q1,114,747.09 Q186,820.00
    COSTO DE VENTAS RESULTADOS BALANCE GENERAL
    Q76,986.37
    Q192,000.00
    Q38,000.00
    Q18,000.00
    Q90,000.00 Q90,000.00

    Q23,300.00
    Q32,000.00
    Q120,000.00
    Q102,000.00
    Q200,000.00

    Q528,342.74

    Q60,000.00
    Q2,320.00
    Q71,896.00

    Q124,032.00
    Q30,096.00
    Q14,400.00
    Q699.00
    Q1,592.00
    Q1,800.00
    Q12,740.00
    Q13,493.90 Q 93.90 Reserva +
    Q15,000.00
    Q18,000.00
    Q20,000.00
    Q37,169.72
    Q1,772.80
    Q31,900.00
    Q17,830.00
    Q29,657.99
    Q4,320.00
    Q1,270.00
    Q3,237.50
    Q196.00
    Q1,158.18
    Q31,008.00
    Q4,514.40
    Q3,009.60
    Q2,890.37
    Q963.46
    Q3,600.00
    Q3,853.83
    Q2,388.00
    Q40,000.00
    Q289.00
    Q20,169.72
    Q48,000.00
    Q3,097.51 Q626.01 ISR +
    Q20,160.00
    Q13,440.00
    Q800.00
    Q92,320.00
    Q94,500.00 Q94,500.00
    Q539,378.72 Q541,882.74
    Q2,504.02
    Q1,784.11
    Q186,820.00 Q541,882.74 Q541,882.74 Q573,048.37 Q573,048.37

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