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hoja de trabajo

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Conta Bili Dad

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LIBRO MAYOR

CUENTA: FOLIO N°:

FECHA DESCRIPCION REF DEBE HABER SALDO

SUMAS IGUALES

LIBRO MAYOR
CUENTA: FOLIO N°:
FECHA DESCRIPCION REF DEBE HABER SALDO

SUMAS IGUALES

LIBRO MAYOR
CUENTA: FOLIO N°:
FECHA DESCRIPCION REF DEBE HABER SALDO

SUMAS IGUALES
LIBRO MAYOR
CUENTA: FOLIO N°:
FECHA DESCRIPCION REF DEBE HABER SALDO

SUMAS IGUALES

LIBRO MAYOR
CUENTA: FOLIO N°:
FECHA DESCRIPCION REF DEBE HABER SALDO

SUMAS IGUALES

LIBRO MAYOR
CUENTA: FOLIO N°:
FECHA DESCRIPCION REF DEBE HABER SALDO

SUMAS IGUALES

LIBRO MAYOR
CUENTA: FOLIO N°:
FECHA DESCRIPCION REF DEBE HABER SALDO

SUMAS IGUALES
EMPRESA:
LIBRO DIARIO
FOLIO N°:
FECHA DESCRIPCION REF DEBE HABER

SUMAS IGUALES
ESTADO DE RESULTADOS
POR EL PERIODO QUE TERMINA EL

INGRESOS

EGRESOS
BALANCE GENERAL
AL DE DE

ACTIVO PASIVO

CAPITAL
HOJA DE TRABAJO
AL DE DE
SALDOS AJUSTES SALDOS AJUSTADOS ESTADO DE RESULTADOS BALANCE GENERAL
N° CUENTA
DEUDOR ACREEDOR DEBE HABER DEUDOR ACREEDOR EGRESOS INGRESOS ACTIVO PASIVO

SUMAS
UTILIDAD/PERDIDA
SUMAS IGUALES

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