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    Cuentas Del Mayor Saldos Cargas Transferidas Inventario Debe Haber Deudor Acreedor Debe Haber Activo

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    Leysi Arista Inga
    This document contains accounting information for various accounts including debits, credits, balances, and inventory amounts. It shows a total sum of 10,975,469.56 for debits and credits. The net income is 517,917.02 based on total revenues of 1,668,402.19 and total expenses of 1,150,485.17. Cash and cash equivalents total 64,314.25 while investments total 6,000.

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    Cuentas Del Mayor Saldos Cargas Transferidas Inventario Debe Haber Deudor Acreedor Debe Haber Activo

    Uploaded by

    Leysi Arista Inga
    11 views5 pages
    This document contains accounting information for various accounts including debits, credits, balances, and inventory amounts. It shows a total sum of 10,975,469.56 for debits and credits. The net income is 517,917.02 based on total revenues of 1,668,402.19 and total expenses of 1,150,485.17. Cash and cash equivalents total 64,314.25 while investments total 6,000.

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    Balance

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    This document contains accounting information for various accounts including debits, credits, balances, and inventory amounts. It shows a total sum of 10,975,469.56 for debits and credits. The net income is 517,917.02 based on total revenues of 1,668,402.19 and total expenses of 1,150,485.17. Cash and cash equivalents total 64,314.25 while investments total 6,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    11 views5 pages

    Cuentas Del Mayor Saldos Cargas Transferidas Inventario Debe Haber Deudor Acreedor Debe Haber Activo

    Uploaded by

    Leysi Arista Inga
    This document contains accounting information for various accounts including debits, credits, balances, and inventory amounts. It shows a total sum of 10,975,469.56 for debits and credits. The net income is 517,917.02 based on total revenues of 1,668,402.19 and total expenses of 1,150,485.17. Cash and cash equivalents total 64,314.25 while investments total 6,000.

    Copyright:

    © All Rights Reserved
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    of 5

    cuenta cuentas del mayor saldos cargas transferidas inventario

    DEBE HABER DEUDOR ACREEDOR DEBE HABER ACTIVO


    101 123459.20 98234.65 25224.55 0 25224.55
    102 2558.10 1558.10 1000 0 1000
    1041 3625739.56 3587649.86 38089.7 0 38089.7
    1113 18000.00 12000.00 6000 0 6000
    1221 988345.76 882678.12 105667.64 0 105667.64
    141 24566.00 12700.00 11866 0 11866
    161 26555.00 3500.00 23055 0 23055
    183 12500.00 12500 0 12500
    189 15320.00 574.32 14745.68 0 14745.68
    191 11786.00 0 11786 0
    201 983456.20 771345.15 212111.05 0 212111.05
    252 25250.50 25250.50 0 0 0
    291 8280.00 0 8280 0
    331 156785.00 156785 0 156785
    332 456789.00 456789 0 456789
    333 567345.00 567345 0 567345
    334 478399.67 478399.67 0 478399.67
    335 32235.25 32235.25 0 32235.25
    336 8456.25 8456.25 0 8456.25
    341 85345.50 85345.5 0 85345.5
    391 120670.35 0 120670.35 0
    39211 8534.55 0 8534.55 0
    4031 24902.50 66890.15 0 41987.65 0
    4032 35453.12 45902.25 0 10449.13 0
    4039 120.00 150.00 0 30 0
    4111 62062.45 88886.45 0 26824 0
    4115 6780.45 9850.65 0 3070.2 0
    4151 4560.50 6235.75 0 1675.25 0
    421 706567.55 812456.15 0 105888.6 0
    4222 45902.40 35220.00 10682.4 0 10682.4
    424 38959.92 44455.50 0 5495.58 0
    461 1278.00 12560.50 0 11282.5 0
    469 50053.87 60220.90 0 10167.03 0
    493 18222.80 25678.45 0 7455.65 0
    501 1050000.00 0 1050000 0
    521 25000.00 0 25000 0
    563 12500.00 0 12500 0
    571 112809.15 0 112809.15 0
    582 5000.00 0 5000 0
    589 9800.00 0 9800 0
    591 185345.25 0 185345.25 0
    592 45670.22 45670.22 0 45670.22
    601 782890.65 782890.65 0
    6032 25250.50 25250.5 0
    611 782890.65 0 782890.65 775550.25
    61.3 25250.50 25250.50 0 0
    621 35330.90 35330.9 0
    622 12902.50 12902.5 0
    627 45902.25 45902.25 0
    628 14550.00 14550 0
    6291 1250.00 1250 0
    6311 18456.00 18456 0
    6312 4500.00 4500 0
    6321 31905.50 31905.5 0
    634 7456.90 7456.9 0
    6361 1290.55 1290.55 0
    637 490.15 490.15 0
    639 140.67 140.67 0
    645 3500.00 3500 0
    649 8902.65 8902.65 0
    651 980.00 980 0
    653 33000.00 33000 0
    659 18450.50 18450.5 0
    679 16550.65 16550.65 0
    681 78250.25 78250.25 0
    68211 8534.55 8534.55 0
    691 775550.25 775550.25 0 775550.25
    701 1490456.50 0 1490456.5
    731 5650.00 0 5650
    752 1500.00 73501.10 0 72001.1
    759 8230.65 0 8230.65
    761 9522.89 0 9522.89
    779 75200.65 0 75200.65
    79 351043.87 0 351043.87 351043.87
    94 263282.90 263282.9 0 263282.9
    95 87760.97 87760.97 0 87760.97
    suma 10975469.56 10975469.56 4569047.20 4569047.20 1126594.12 1126594.12 2291967.91

    2291967.91
    inventario resultados por naturaleza ressultado por funcion
    PASIVO PERDIDA GANANCIA PERDIDA GANANCIA
    0
    0
    0
    0
    0
    0
    0
    0
    0
    11786
    0
    0
    8280
    0
    0
    0
    0
    0
    0
    0
    120670.35
    8534.55
    41987.65
    10449.13
    30
    26824
    3070.2
    1675.25
    105888.6
    0
    5495.58
    11282.5
    10167.03
    7455.65
    1050000
    25000
    12500
    112809.15
    5000
    9800
    185345.25
    0
    782890.65 0
    25250.5 0
    7340.4
    0 0
    35330.9 0
    12902.5 0
    45902.25 0
    14550 0
    1250 0
    18456 0
    4500 0
    31905.5 0
    7456.9 0
    1290.55 0
    490.15 0
    140.67 0
    3500 0
    8902.65 0
    980 0
    33000 0
    18450.5 0
    16550.65 0 16550.65
    78250.25 0
    8534.55 0
    775550.25
    0 1490456.5 1490456.5
    0 5650 5650
    0 72001.1 72001.1
    0 8230.65 8230.65
    0 9522.89 9522.89
    75200.65 75200.65

    263282.9
    87760.97
    1774050.89 1150485.17 1668402.19 1143144.77 1661061.79
    517917.02 517917.02 517917.02
    2291967.91 1668402.19 1668402.19 1661061.79 1661061.79

    0.00
    EFECTIVO Y EQUIVALENTE DE EFECTIVO
    CODIGO NOMBRE MONTO
    101 25224.55
    102 1000
    1041 38089.7
    TOTAL 64314.25

    INVERSIONES FINANCIERAS
    CODIGO NOMBRE MONTO
    1113 6000

    TOTAL 6000

    INVERSIONES FINANCIERAS
    CODIGO NOMBRE MONTO
    1113 6000

    TOTAL 6000

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