Balance De Saldos
|| |DEBE |HABER | | |DEBE |HABER |
|02|CUENTAS POR COBRAR |298,000.00 | |C |7.68 |38,802.08 | |
|03 |PRO.CUENTAS INCOBRABLES | |7,000.00 |C |7.68 | |911.46 |
|04 |INV. MERCADERIAINICIAL |336,000.00 | |C A |7.50 |44,800.00 | |
|05 |MOBILIARIO|24,000.00 | |H |5.00 |4,800.00 | |
|06 |DEP. ACUM. MOBILIARIO| |16,800.00 |H |5.00 | |3,360.00 |
|07 |SUMINISTRO INV. FINAL|52,724.00 | |C |7.68 |6,865.10 | |
|08 |CUENTAS POR PAGAR| |18,000.00 |C |7.68 | |2,343.75 |
|09 |CASA CENTRAL CTA. CORRIENTE| |1,357,221.00 |R | | |225,064.00 |
|10 |VENTAS |...
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