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  • Monografia Gonzalez II

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    Junior García López
    11 visualizzazioni4 pagine
    contabilidad de costos

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    contabilidad de costos

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    11 visualizzazioni4 pagine

    Monografia Gonzalez II

    Caricato da

    Junior García López
    contabilidad de costos

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 4

    SUMAS DEL MAYOR 2016 SUMAS DEL MAYOR 2017 SALDOS CARGAS TRANFERIDAS

    CODIGO
    CUENTAS DEL MAYOR
    DEBE HABER DEBE HABER DEUDOR ACREEDOR DEBE
    70.1 168,000.00
    60.1 120,800.00
    10.1 4,000.00 4,800.00
    39.1 8,000.00 8,800.00
    12.1 11,200.00 15,000.00
    62.1 16,000.00
    65.9 8,000.00
    68.1 4,000.00
    94.1 28,000.00
    79.1 28,000.00
    40.1 800.00 1,760.00
    20.1 17,600.00 6,400.00
    18.2 520.00 600.00
    42.1 16,000.00 14,400.00
    16.5
    75.6 800.00
    33.3 27,200.00 44,800.00
    46.9 1,600.00 3,200.00
    50.1 15,000.00
    52.2 9,000.00 5,600.00
    59.1 7,880.00 18,000.00 1,560.00
    69.1

    68,400.00 68,400.00 249,960.00 230,560.00


    19,400.00
    -
    CARGAS TRANFERIDAS INVENTARIO RESULTADO POR NATURALEZA RESULTADO POR FUNCION
    HABER ACTIVO PASIVO PERDIDAS GANANCIAS PERDIDAS GANANCIAS
    SUMAS DEL MAYOR 2016 SUMAS DEL MAYOR 2017 SALDOS CARGAS TRANFERIDAS
    CODIGO
    CUENTAS DEL MAYOR
    DEBE HABER DEBE HABER DEUDOR ACREEDOR DEBE
    10.1 4,000.00 4,800.00
    12.1 11,200.00 15,000.00
    16.5
    18.2 520.00 600.00
    20.1 17,600.00 6,400.00
    33.3 27,200.00 44,800.00
    39.1 8,000.00 8,800.00
    40.1 800.00 1,760.00
    42.1 16,000.00 14,400.00
    46.9 1,600.00 3,200.00
    50.1 15,000.00
    52.2 9,000.00 5,600.00
    59.1 7,880.00 18,000.00 1,560.00
    60.1 120,800.00
    62.1 16,000.00
    65.9 8,000.00
    68.1 4,000.00
    69.1
    70.1 168,000.00
    75.6 800.00
    79.1 28,000.00
    94.1 28,000.00
    68,400.00 68,400.00 249,960.00 230,560.00 318,360.00 298,960.00
    19,400.00 - 19,400.00
    - - -
    CARGAS TRANFERIDAS INVENTARIO RESULTADO POR NATURALEZA RESULTADO POR FUNCION
    HABER ACTIVO PASIVO PERDIDAS GANANCIAS PERDIDAS GANANCIAS

    UT= V-CV-GA
    168,000.00 120,800.00
    139,200.00 6,400.00
    28,000.00 127,200.00
    800.00

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