Scribd Logo
Hochladen

Willkommen bei Scribd!

  • HOJA DE TRABAJO - Ejemplo

    Hochgeladen von

    Ruth Melisa Vallejo Andia
    5 Ansichten3 Seiten

    Originaltitel

    HOJA DE TRABAJO_ejemplo

    Copyright

    © © All Rights Reserved

    Verfügbare Formate

    XLSX, PDF, TXT oder online auf Scribd lesen

    Stufen Sie dieses Dokument als nützlich ein?

    Sind diese Inhalte unangemessen?

    Dieses Dokument melden

    Copyright:

    © All Rights Reserved
    Als XLSX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    5 Ansichten3 Seiten

    HOJA DE TRABAJO - Ejemplo

    Hochgeladen von

    Ruth Melisa Vallejo Andia

    Copyright:

    © All Rights Reserved
    Als XLSX, PDF, TXT herunterladen oder online auf Scribd lesen
    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

    Das könnte Ihnen auch gefallen