Scribd Logo
Upload

Welcome to Scribd!

  • Balance Comprobacion

    Uploaded by

    Rocio Torres Bolivar
    3 views1 page

    Original Title

    Balance Comprobacion (2) (1)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Balance Comprobacion

    Uploaded by

    Rocio Torres Bolivar

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    ROCIO TORRES SAC

    TACNA
    TACNA
    *** HOJA DE TRABAJO 10 COLUMNAS DEL MES DE ENERO ***
    24/05/2023
    R.U.C.: 20730755981 SOLES
    MONTOS SALDO INVENTARIO NATURALEZA FUNCION
    CUENTA NOMBRE
    DEBITO CREDITO DEUDOR ACREEDOR ACTIVO PASIVO PERDIDA GANANCIA PERDIDA GANANCIA

    1011 7,500.00 7,500.00 7,500.00

    104111 300,000.00 66,100.00 233,900.00 233,900.00

    12121 599,000.00 599,000.00 599,000.00

    20111 1,140,000.00 106,250.00 1,033,750.00 1,033,750.00

    33211 1,300,000.00 1,300,000.00 1,300,000.00

    39111 490,000.00 490,000.00 490,000.00

    40111 90,000.00 45,000.00 45,000.00 45,000.00

    4031 2,700.00 2,700.00 2,700.00

    4032 3,900.00 3,900.00 3,900.00

    4111 26,100.00 26,100.00

    42121 7,500.00 894,000.00 886,500.00 886,500.00

    4412 40,000.00 40,000.00

    4699 100,000.00 100,000.00 100,000.00

    5011 1,500,000.00 1,500,000.00 1,500,000.00

    5911 40,000.00 160,000.00 120,000.00 120,000.00

    60111 500,000.00 500,000.00 500,000.00

    6111 106,250.00 500,000.00 393,750.00 393,750.00

    6211 30,000.00 30,000.00 30,000.00

    6271 2,700.00 2,700.00 2,700.00

    68111 10,000.00 10,000.00 10,000.00

    69111 106,250.00 106,250.00 106,250.00

    70111 250,000.00 250,000.00 250,000.00 250,000.00

    791 148,950.00 148,950.00

    941 42,700.00 42,700.00 42,700.00

    _________________ _________________ _________________ _________________ _________________ _________________ _________________ _________________ _________________ _________________
    _________________ _________________ _________________ _________________ _________________ _________________ _________________ _________________ _________________ _________________
    4,340,500.00 _________________
    4,340,500.00 _________________
    _________________ 3,903,300.00 _________________
    3,903,300.00 _________________
    3,211,650.00 _________________
    3,110,600.00 _________________ 643,750.00 _________________
    542,700.00 _________________ 148,950.00 _________________
    250,000.00
    ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________ ____________
    101,050.00 101,050.00 101,050.00

    3,211,650.00 3,211,650.00 643,750.00 643,750.00 250,000.00 250,000.00

    Pag. 1

    You might also like