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Balance General: Código Cuenta Sumas Saldos Transferen CIA Inventario Listado de Resultado

This document is a balance sheet containing account codes, debits, credits, transfers, inventories, and results. It summarizes the assets, liabilities, income, and expenses for an organization across multiple accounts, showing a net profit of 8,500 for the period.

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edinsonbrayan20
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23 views2 pages

Balance General: Código Cuenta Sumas Saldos Transferen CIA Inventario Listado de Resultado

This document is a balance sheet containing account codes, debits, credits, transfers, inventories, and results. It summarizes the assets, liabilities, income, and expenses for an organization across multiple accounts, showing a net profit of 8,500 for the period.

Uploaded by

edinsonbrayan20
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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BALANCE GENERAL

SUMAS SALDOS TRANSFEREN INVENTARIO LISTADO DE


Cdigo cuenta CIA RESULTADO
DEBE HABE DEUD ACREED DEBE HABER ACTIV PASIV PERDIDA GANAN
R OR OR O O CIA
10630. 32350.0 32350.0
00 0 0
14980. 5500.00 5500.00
00
33000. 2000.0 3000.00 31000.0
00 0 0
3000.0 3000.00 3000.00
0
2070.0 4480.0 2410.00 2410.00
0 0
5630.0 31570. 25940.00 25940.0
0 00 0
35000. 3500.00 35000.0
00 0
8000.0 8000.00 8000.00
0
8000.0 8000.00 2000.00 6000.00
0
500.00 500.00 500.00
2000.0 2000.00 2000.00
0
11000. 11000.00 11000.00
00
500.00 500.00 500.00
500.00 500.00 500.00
11816 11816 82850 82850 2500 2500 71850 63350 8500 17000
0 0
RESULTADO DEL EJERCICIO 8500 8500
71850 17000

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