Contabilidad

BALANCE GENERAL
CTA
10
12
19
20
31
33
39
40
41
42
46
47
50
58
59
60
61
62
63
64
67
68
69
70
77
79
94
95NOMBRE
CTA

SUMAS MAYOR
SALDO
D
H
D
H
6,130,000
5,990,000
140,000
5,676,000
5,520,000
156,000
20,000
20,0004,000,000
3,520,000
480,000
50,000
50,000
815,000
815,000
250,000
250,000
866,273
887,303
21,030
40,000
48,665
8,665
3,900,0004,233,973
333,973
192,000
240,000
48,000
650,000
844,375
194,375
400,000
400,000
30,000
30,000
50,000
50,000
3,700,000200,000 3,500,000
200,000
3,700,000
3,500,000
378,968
378,968
248,575
40,000
208,575
40,000
40,000
40,000
40,000
167,50010,000
157,500
3,720,000
200,000 3,520,000
100,000
4,700,000
4,600,000
30,000
30,000
130,000
915,043
785,043
533,287533,287
381,756
130,000
251,756
31,959,359
31,959,359 10,271,086 10,271,086

AJUSTES
D

H

INVENTARIO
D
H
140,000
156,00020,000
480,000
50,000
815,000
250,000
21,030
8,665
333,973
48,000
194,375
400,000
30,000
50,000

RESULTADOS
D
H3,500,000
20,000
378,968
208,575
40,000
40,000
157,500

3,520,000

3,520,000
4,600,000
30,000
785,043

4,305,043

533,287251,756
4,305,043

1,641,000
1,641,000

1,356,043
284,957
1,641,000

4,345,043
284,957
4,630,000

4,630,000
4,630,000