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HOJA DE TRABAJO - Ejemplo

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Ruth Melisa Vallejo Andia
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HOJA DE TRABAJO_ejemplo

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HOJA DE TRABAJO - Ejemplo

Hochgeladen von

Ruth Melisa Vallejo Andia

Copyright:

© All Rights Reserved
Markieren Sie unangemessene Inhalte
von 3

HOJA DE TR

SUMAS DEL MAYOR SALDOS


DEBE HABER DEUDOR ACREEDOR
10 S/. 4,438,460.00 S/. 1,554,780.81 S/. 2,883,679.19
12 S/. 2,861,500.00 S/. 2,861,500.00
14 S/. 832,900.00 S/. 812,900.00 S/. 20,000.00
16 S/. 900,371.40 S/. 264,600.00 S/. 635,771.40
18 S/. 7,400.00 S/. 7,400.00
20 S/. 3,844,500.00 S/. 3,844,500.00
33 S/. 504,400.00 S/. 504,400.00
39 S/. 16,030.83 S/ 16,030.83
40 S/. 331,260.76 S/. 641,038.94 S/ 309,778.18
41 S/. 276,678.05 S/. 317,953.84 S/. 41,275.79
42 S/. 3,259,021.40 S/. 7,931,320.80 S/. 4,672,299.40
46 S/. 20,000.00 S/. 231,220.00 S/. 211,220.00
50 S/. 812,900.00 S/. 812,900.00
52 S/. 812,900.00 S/. 812,900.00
60 S/. 3,687,000.00 S/ 3,687,000.00
61 S/. 3,687,000.00 S/. 3,687,000.00
62 S/. 356,392.78 S/. 356,392.78
63 S/. 70,500.00 S/. 70,500.00
65 S/. 69,000.00 S/. 69,000.00
67 S/. 20,830.00 S/. 20,830.00
68 S/. 16,030.83 S/. 16,030.83
70 S/. 2,395,000.00 S/. 2,395,000.00
74 S/. 30,000.00 S/. 30,000.00
79 S/. 532,753.62 S/. 532,753.62
94 S/. 158,577.09 S/. 158,577.09
95 S/. 353,346.54 S/. 353,346.54
97 S/. 20,830.00 S/. 20,830.00
S/. 22,871,898.86 S/. 22,871,898.85 S/. 12,678,257.84 S/. 12,678,257.83
HOJA DE TRABAJO
TRANSFERENCIAS INVENTARIO RESULTADOS X NATURA.
DEBE HABER ACTIVO PASIVO PERDIDA
S/. 2,883,679.19 S/. -
S/. - S/. -
S/. 20,000.00 S/. -
S/. 635,771.40 S/. -
S/. 7,400.00 S/. -
S/. 3,844,500.00 S/. -
S/. 504,400.00 S/. -
S/. - S/. 16,030.83
S/. - S/. 309,778.18
S/. - S/. 41,275.79
S/. - S/. 4,672,299.40
S/. - S/. 211,220.00
S/. - S/. 812,900.00
S/. - S/. -
S/. 3,687,000.00
S/. -
S/. 356,392.78
S/. 70,500.00
S/. 69,000.00
S/. 20,830.00
S/. 16,030.83

S/. 30,000.00
S/. 532,753.62 S/. -
S/. 158,577.09 S/. -
S/. 353,346.54 S/. -
S/. 20,830.00 S/. -
S/. 532,753.62 S/. 532,753.63 S/. 7,895,750.59 S/. 6,063,504.21 S/. 4,249,753.62
S/. 1,832,246.38 S/. 1,832,246.38
S/. 7,895,750.59 S/. 7,895,750.59 S/. 6,082,000.00
ESULTADOS X NATURA. RESULTADOS X FUNCION
GANANCIA PERDIDA GANANCIA

S/. -
S/. 3,687,000.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. 2,395,000.00 S/. - S/. 2,395,000.00
S/. - S/. 30,000.00 S/. -
S/. -
S/. 158,577.08
S/. - S/. 353,346.54
S/. - S/. 20,830.00
S/. 6,082,000.00 S/. 562,753.62 S/. 2,395,000.00
S/. 1,832,246.38
S/. 6,082,000.00 S/. 2,395,000.00 S/. 2,395,000.00

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