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    MES O. Cuenta Descripción Débito Crédito Saldo Saldo

    Uploaded by

    Enrique Terrones
    This document appears to be a ledger or accounting record showing debits and credits to various accounts over multiple dates. It records transactions involving cash, accounts receivable, inventory, expenses, revenues and other common accounting accounts. The debits and credits are used to track opening and closing balances in the accounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    MES O. Cuenta Descripción Débito Crédito Saldo Saldo

    Uploaded by

    Enrique Terrones
    15 views1 page
    This document appears to be a ledger or accounting record showing debits and credits to various accounts over multiple dates. It records transactions involving cash, accounts receivable, inventory, expenses, revenues and other common accounting accounts. The debits and credits are used to track opening and closing balances in the accounts.

    Original Description:

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    Original Title

    Libro Mayor

    Copyright

    © © All Rights Reserved

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    This document appears to be a ledger or accounting record showing debits and credits to various accounts over multiple dates. It records transactions involving cash, accounts receivable, inventory, expenses, revenues and other common accounting accounts. The debits and credits are used to track opening and closing balances in the accounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    15 views1 page

    MES O. Cuenta Descripción Débito Crédito Saldo Saldo

    Uploaded by

    Enrique Terrones
    This document appears to be a ledger or accounting record showing debits and credits to various accounts over multiple dates. It records transactions involving cash, accounts receivable, inventory, expenses, revenues and other common accounting accounts. The debits and credits are used to track opening and closing balances in the accounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 1

    MES O.

    Cuenta Descripción Débito Crédito Saldo Saldo


    00 00 104111 Banco de crTdito M.N. 70000.00000 .00000 70000.00000 .00000
    00 00 1011 Caja M.N. 20000.00000 .00000 20000.00000 .00000
    00 01 1011 Caja M.N. .00000 14160.00000 .00000 14160.00000
    00 03 104111 Banco de crTdito M.N. 60760.00000 99120.00000 .00000 38360.00000
    00 03 1011 Caja M.N. .00000 23600.00000 .00000 23600.00000
    00 02 12121 Fact..x cobrar emit.cartera MN ### .00000 ### .00000
    00 03 12121 Fact..x cobrar emit.cartera MN .00000 60760.00000 .00000 60760.00000
    00 04 1911 Fact,bol y otros comprob cobra .00000 45440.00000 .00000 45440.00000
    00 00 20111 MERCADERIAS 30000.00000 .00000 30000.00000 .00000
    00 00 33511 Costo 20000.00000 .00000 20000.00000 .00000
    00 01 40111 IGV - Cuenta propia 24498.03000 .00000 24498.03000 .00000
    00 02 40111 IGV - Cuenta propia .00000 16200.00000 .00000 16200.00000
    00 03 40111 IGV - Cuenta propia 39.27000 .00000 39.27000 .00000
    00 06 40172 Renta de cuarta categorfa .00000 280.00000 .00000 280.00000
    00 01 42121 Fact x pagar emitidas MN 14160.00000 ### .00000 ###
    00 03 42121 Fact x pagar emitidas MN ### 218.20000 ### .00000
    00 06 4241 Honorarios por pagar MN .00000 3220.00000 .00000 3220.00000
    00 00 5011 Acciones .00000 80000.00000 .00000 80000.00000
    00 00 5911 Utilidades acumuladas .00000 60000.00000 .00000 60000.00000
    00 01 60111 Mercaderia Manufacturadas ### .00000 ### .00000
    00 01 6363 Agua 100.17000 .00000 100.17000 .00000
    00 03 6361 Energia Electrica 178.92000 .00000 178.92000 .00000
    00 06 6321 Administracion 3500.00000 .00000 3500.00000 .00000
    00 04 68411 Ctas. por Cobrar Comer-Tercero 45440.00000 .00000 45440.00000 .00000
    00 02 70111 Ventas a Terceros .00000 90000.00000 .00000 90000.00000
    00 01 791 Cargas imp.a ctas d cos y gtos .00000 118.20000 .00000 118.20000
    00 04 791 Cargas imp.a ctas d cos y gtos .00000 45440.00000 .00000 45440.00000
    00 99 791 Cargas imp.a ctas d cos y gtos .00000 3500.00000 .00000 3500.00000
    00 01 941 Gastos Administrativos 70.92000 .00000 70.92000 .00000
    00 04 941 Gastos Administrativos 31808.00000 .00000 31808.00000 .00000
    00 99 941 Gastos Administrativos 2100.00000 .00000 2100.00000 .00000
    00 01 951 Gastos de Venta 35.46000 .00000 35.46000 .00000
    00 04 951 Gastos de Venta 13632.00000 .00000 13632.00000 .00000
    00 99 951 Gastos de Venta 1050.00000 .00000 1050.00000 .00000
    00 01 971 Gastos Financieros 11.82000 .00000 11.82000 .00000
    00 99 971 Gastos Financieros 350.00000 .00000 350.00000 .00000

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