Professional Documents
Culture Documents
Hoja Tabular
Hoja Tabular
DEBE HABER
INGRESO
2 $21,112.00
5 $69,170.80
6 $113,680.00
9 $200,000.00
12 $200,000.00
19 $56,840.00
20 $41,296.00
30 $100,000.00
32 $310,764.00
33 $25,000.00
CHEQUE
1 $143,567.40
3 $41,203.20
a4 $ 348.00
a7 $22,645.80
b7
10 $35,217.60
16 $90,944.00
17 $51,411.20
18 $ 17,400.00
21 $32,228.28
22 $81,200.00
28 $ 153,700.00
26 $31,320.00
DIARIO
S.I $ 450,000.00
a2
a5
a6
7
8
11
13
14
a14
15
a16
a19
a20
23
a23
24
a24
25
27
a27
26a
29
31
a32
$ 1,228,070.80 $ 619,985.48
$ 608,085.32
VENTAS IVA TRASLADADO C PRESTAMOS BANCARIOS
DEBE HABER DEBE HABER DEBE HABER
$18,200.00 $2,912.00
$59,630.00 $9,540.80
$98,000.00 $15,680.00
$200,000.00
$49,000.00 $7,840.00
$35,600.00 $5,696.00
$267,900.00 $42,864.00
$78,400.00 $12,544.00
$ 13,400.00
$ 153,000.00
$ 28,500.00
$ 63,050.00
$200,000.00
$ 25,000.00
$123,765.00
$35,520.00
$22,645.80
$30,360.00
$44,320.00
$27,783.00
$ 132,500.00
$ 635,000.00 $ 35,000.00
$ 10,000.00
$46,645.00
$55,500.00
$39,060.00
$35,425.00
$ 11,100.00
$ 31,800.00
$ 44,400.00
$ 27,750.00
$ 22,200.00
$ 94,806.00
$ 16,668.00
$ 27,000.00
$ 35,726.00
$ 27,500.00 $ 27,500.00
$ 149,800.00
$ - $ 835,000.00 $ - $ 52,500.00 $ 654,468.80 $ 442,445.00
$ 385,000.00 $ 212,023.80
IVA ACREDITAABLE P GASTOS DE COMPRA IVA ACREDITABLE PUBLICIDAD
DEBE HABER DEBE HABER DEBE
$19,802.40
$5,683.00
$ 48.00 $ 300.00
$3,124.80
$4,857.60 $3,124.80
$7,091.20
$ 2,400.00 $ 15,000.00
$4,445.28
$11,200.00
$21,200.00
$ 35,000.00
$6,249.00
$ 9,600.00
$5,668.00
$ 40,000.00
$ 5,800.00
$ 4,320.00
$ 4,320.00 $ 4,320.00
$70,000.00
$31,320.00
$45,309.00
$41,093.00
$ 36,888.00
$ 31,320.00
$ 15,544.00
$ 177,408.00
$ 33,060.00
$ 10,088.00 $ 73,138.00
$69,600.00
$ 250,000.00 $ 290,000.00
$ - $ 400,000.00 $ - $ - $ 434,600.00 $ - $ 25,000.00
$ 400,000.00 $ 434,600.00 $ 25,000.00
IVA TRASLADADO COSTO DE VENTA UTILIDAD ACUMULADA
DEBE HABER DEBE HABER DEBE HABER
$ 30,000.00 $ 80,000.00
$ 10,000.00
$46,645.00
$55,500.00
$ 2,144.00
$ 11,100.00
$ 44,400.00
$ 27,750.00
$ 22,200.00
$ 24,480.00
$ 94,806.00
$ 4,560.00
$ 16,668.00
$ 35,726.00
$ 149,780.00
$ - $ 61,184.00 $ 447,975.00 $ 66,600.00 $ - $ 80,000.00
$ 61,184.00 $ 381,375.00 $ 80,000.00
EQUIPO DE COMPUTO
DEBE HABER
$ 60,000.00
$ 60,000.00 $ - $ - $ - $ -
$ 60,000.00