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  • Almacen Jazmin 5.1

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    Arly Vanessa Concobá cutzán
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    almacen jazmin 5.1

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    5 views2 pages

    Almacen Jazmin 5.1

    Uploaded by

    Arly Vanessa Concobá cutzán

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    ACTIVOS PASIVOS CAPITAL

    CAJA MERCADE. BANCOS GTS ORGA MOB Y VEHICULOS DOC X PAPELERIA CLIENTES DOC X PROVEE.
    EQUI ANTICI. Y UTILS PAGAR
    Q.17,150 Q.46,200 Q. 44,000 Q. 4,000 Q. 108,350
    1 Q.(2,000) Q. 4,950 Q. 2,950
    S Q.17,150 Q.46,200 Q.39,000 Q. 4,000 Q. 4,950 Q. 2,950 Q. 108,350
    2 Q.(15,070) Q.60,280 Q.45,210
    S Q.17,150 Q.46,200 Q.23,930 Q. 4,000 Q. 4,950 Q.60,280 Q.48,160 Q. 108,350
    3 Q.(1,650) Q. 1,650
    S Q.15,500 Q.46,500 Q.23,930 Q.4,000 Q. 4,950 Q.60,280 Q.1,650 Q. 48,160 Q. 108,350
    4 Q.10,063 Q.(3,019.5) Q. 7, O45.5
    S Q.25,565 Q.43,180.5 Q.23,930 Q. 4,000 Q. 4,950 Q.60,280 Q. 1,650 Q. 48,160 Q.115,395.5
    5 Q.5,153 Q. 1,705 Q. 5,153
    S Q.25,565 Q.48,338.5 Q.23,930 Q. 4,000 Q. 4,950 Q.60,280 Q. 1,650 Q. 1,705 Q. 48,160 Q. 5,153 Q.115,395.5
    7 Q.(1,705)
    S Q.23,860 Q.48,338.5 Q.23,930 Q. 4,000 Q. 4,950 Q.60.280 Q. 1,650 Q. 1,705 Q. 48,160 Q. 5,153 Q.115,395.5
    8 Q.(2,169.75) Q. 7,232.5 Q.5,062..75
    S Q.23,860 Q.46,163.75 Q.23,930 Q. 4,000 Q. 4,950 Q.60,280 Q. 1,650 Q. 1,705 Q. 7,232.5 Q. 48,160 Q. 5,153 Q.120,458.25
    11 Q. (240) Q.(240)
    S Q.23,860 Q.45,923.75 Q.23,930 Q. 4,000 Q. 4,950 Q.60,280 Q. 1,650 Q. 1,705 Q. 7,232.5 Q.48,160 Q. 4,913 Q.120,458.25
    12 Q.(3,600) Q.3,600
    S Q.20,260 Q.49,523.75 Q.23,930 Q. 4,000 Q. 4,950 Q.60,280 Q. 1,650 Q. 1,705 Q. 7,232.5 Q.48,160 Q. 4,913 Q.120,458.25
    15 Q. (880) Q. (880)
    S Q.20,260 Q.49,523.75 Q.23,050 Q. 4,000 Q. 4,950 Q.60,280 Q. 1,650 Q. 1,705 Q. 7,232.5 Q.48,160 Q. 4,913 Q.119,578.25
    19 Q. 2,640 Q. (792) Q. 1,848
    S Q.22,900 Q.48,721.75 Q.23,050 Q. 4,000 Q. 4,950 Q.60,280 Q. 1,650 Q. 1,705 Q. 7,232.5 Q.48,160 Q. 4,913 Q.121,426.25
    22 Q. 253 Q. (252)
    S Q.22,900 Q.48,984.75 Q.23,050 Q. 4,000 Q. 4,950 Q.60,280 Q. 1,650 Q. 1,705 Q. 6,979.5 Q.48,160 Q. 4,913 Q.121,426.25
    23 Q.5,950 Q.(1,785) Q. 4,165
    S Q.28,850 Q.47,199.75 Q.23,050 Q. 4,000 Q. 4,950 Q.60,280 Q. 1,650 Q. 1,705 Q. 7,232.5 Q.48,160 Q. 4,913 Q.125,591.25
    24 Q.(2,456.5) Q.(2,456.5)
    S Q.28,850 Q.47,199.75 Q.20,593.5 Q. 4,000 Q. 4,950 Q.60,280 Q. 1,650 Q. 1,705 Q. 7,232.5 Q.48,160 Q. 2,456.5 Q.125,591.25
    25 Q.1,150 Q.(1,150)
    S Q.30,000 Q.47,199.75 Q.20,593.5 Q. 4,000 Q. 4,950 Q.60,280 Q. 1,650 Q. 1,705 Q. 5,829.5 Q.48,160 Q. 2,456.5 Q.125,591.25
    27 Q.5,577 Q.5,577
    S Q.30,000 Q.52,776.75 Q.20,593.5 Q. 4,000 Q. 4,950 Q.60,280 Q. 1,650 Q. 1,705 Q. 5,829.5 Q.48,160 Q.8,033.5 Q.125,591.25
    28 Q.(1,029.9) Q. 3,433 Q.2,403.1
    S Q.30,000 Q.51,746.85 Q.20,593.5 Q. 4,000 Q. 4,950 Q.60,280 Q. 1,650 Q. 1,705 Q. 9,262.5 Q.48,160 Q. 8,033.5 Q.127,994.35
    29 Q.(2,054) Q.(2,054)
    S Q.27,946 Q.51,746.85 Q.20,593.5 Q. 4,000 Q. 4,950 Q.60,280 Q. 1,650 Q. 1,705 Q. 9,262.5 Q.46,106 Q. 8,033.5 Q.127,994.35
    30 Q.(10,846) Q.(10,846)
    S Q.117,100 Q.51,746.85 Q.20,593.5 Q. 4,000 Q. 4,950 Q.60,280 Q. 1,650 Q. 1,705 Q. 9,262.5 Q.46,106 Q. 8,033.5 Q.117,148.35

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