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Tarea Conta2
Tarea Conta2
BALANZA DE COM
No. CUENTAS
CAJA
BANCOS
DOCUMENTOS POR COBRAR
EQUIPO DE OFICINA
CLIENTES
COMPRAS
PROVEEDORES
ISV
CAPITAL
VENTAS
TOTAL
PAOLAS STORE S DE R L
BALANZA DE COMPROBACIÓN
MOVIMIENTOS SALDOS
DEUDOR ACREEDOR DEBE HABER
L15,000.00 L15,000.00
L1,057,600.00 L261,400.00 L796,200.00
L744,000.00 L450,000.00 L294,000.00
L150,000.00 L150,000.00
L196,000.00 L196,000.00
L770,000.00 L770,000.00
L616,000.00 L616,000.00
L92,400.00 L117,600.00 L25,200.00
L600,000.00 L600,000.00
L980,000.00 L980,000.00
L3,025,000.00 L3,025,000.00 L2,221,200.00 L2,221,200.00
Paola’s Store S de R L
Paola’s Store S de R L
LIBRO MAYOR
BANCO CAJA
DEBE HABER DEBE
L450,000.00 L15,000.00 L15,000.00
L607,600.00 L246,400.00
VENTAS PROVEEDORES
DEBE HABER DEBE
L980,000.00
L980,000.00
L980,000.00
CAPITAL
DEBE
ola’s Store S de R L
ola’s Store S de R L
LIBRO MAYOR
CAJA COMPRAS ISV
HABER DEBE HABER DEBE HABER
L770,000.00 L92,400.00 L117,600.00
CAPITAL CLIENTES
HABER DEBE HABER
L600,000.00 L196,000.00
L600,000.00 L196,000.00
L600,000.00 L196,000.00