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Trial Balance and Adjustments, High school final essays of Family and Consumer Science

Family and Consumer Science

A trial balance, adjustments, and adjusted trial balance for an entity. It includes a list of accounts with their corresponding codes and debit/credit balances. The trial balance is a summary of all the ledger balances at a specific point in time, used to ensure that debits equal credits. Adjustments are made to correct errors or to reflect changes in accounting estimates. The adjusted trial balance is prepared after all adjustments have been made and is used to prepare the financial statements. Useful for understanding the accounting cycle and the preparation of financial statements. It provides a clear overview of the financial position of the entity at a specific point in time, making it a valuable resource for accounting students and professionals. Well-organized and easy to follow, making it a useful tool for learning and reference.

Typology: High school final essays

2024/2025

Uploaded on 07/28/2025

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No.1 Código
11112 000 000
21131 000 000
31133 000 000
41161 002 000
51232 000 000
61232 006 000
71232 008 000
82110 000 000
92210 000 000
10 2211 000 000
11 3200 000 000
12 3212 001 000
13 5111 001 000
14 5161 000 000
15 5171 000 000
16 5172 000 000
17 5200 000 000
18 5213 000 000
19 6111 000 000
20 6111 001 000
21 6111 001 001
22 6111 001 002
23 6111 001 006
24 6111 001 007
25 6111 001 009
26 6111 001 010
27 6112 000 000
28 6124 000 000
29 6162 000 000
SUMAS IGUALES
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No.1 Código 1 1112 000 000 2 1131 000 000 3 1133 000 000 4 1161 002 000 5 1232 000 000 6 1232 006 000 7 1232 008 000 8 2110 000 000 9 2210 000 000 10 2211 000 000 11 3200 000 000 12 3212 001 000 13 5111 001 000 14 5161 000 000 15 5171 000 000 16 5172 000 000 17 5200 000 000 18 5213 000 000 19 6111 000 000 20 6111 001 000 21 6111 001 001 22 6111 001 002 23 6111 001 006 24 6111 001 007 25 6111 001 009 26 6111 001 010 27 6112 000 000 (^28) 6124 000 000 29 6162 000 000 SUMAS IGUALES

Cuenta Balance De Saldos Debe Bancos Q 4,501,727. Cuentas Por Cobrar A Corto Plazo Q 500,712. Anticipos Q 862,500. Depositos En Garantía Q 82,541. Maquinaria y Equipo Q 60,015,751. Vehículos Q 3,527,257. Herramientas Cuentas Por Pagar A Corto Plazo Cuentas Por Pagar A Largo Plazo Cuentas Comerciales A Pagar A Largo Plazo Patrimonio Institucional Resultado del Ejercicio Acumulado Impuestos Directos Intereses Trasferencias Corrientes del Sector Privado Recibidas Trasferencias Corrientes del Sector Público Recibidas Otros Ingresos Otros Ingresos de Operación Remuneración Q 9,148,087. Al Personal Civil Sueldos y Salarios Aportes Patronales Al Seguro Social Indeminización Bono 14 Aguinaldo Bono Vacacional Bienes y Servicios Q 7,558,152. Otros Alquileres Q 784,820. Trasferencias de Capital al Sector Público Q 1,852,525. SUMAS IGUALES Q 88,834,072.

Saldos Ajustados Haber

HOJA AUXILIAR PARA PREPARACIÓ

ENTIDAD = 11

No. Código 1 1112 000 000 2 1131 000 000 3 1133 000 000 4 1161 002 000 5 1232 000 000 6 1232 006 000 7 1232 008 000 8 2110 000 000 9 2210 000 000 10 2211 000 000 11 3200 000 000 12 3212 001 000 13 5111 001 000 14 5161 000 000 15 5171 000 000 16 5172 000 000 17 5200 000 000 18 5213 000 000 19 6111 000 000 20 6111 001 000 21 6111 001 001 22 6111 001 002 23 6111 001 006 24 6111 001 007 25 6111 001 009 26 6111 001 010 (^27) 6112 000 000 28 6124 000 000 (^29) 6162 000 000 SUMAS IGUALES

A DE CONTABILIDAD INTEGRADA GUBERNAMENTAL

Balance De Saldos Ajustes Saldos Ajustados

Saldos Ajustados

  • Q 33,040,000.00 Q 13,756,322. Haber Debe Haber Debe
  • Q 4,500,000.
  • Q 3,847,571.
  • Q 3,760,175.00 Q 3,675,000.
  • Q 50,469,726.
  • Q 1,569,288.
  • Q 15,758.
  • Q 810,527.
  • Q 27,582,812.00 Q 33,040,000.
  • Q 399,700.
  • Q 378,515.
    • Q 5,949,600.
    • Q 634,822.
    • Q 495,800.
    • Q 495,800.
    • Q 495,800.
    • Q 187,500.
    • Q 4,672,000.
  • Q 88,834,072.00 Q 50,471,322.00 Q 50,471,322.
    • AL 31 - 12 - 2, N DE ESTADOS FINANCIEROS (CIFRAS EN QUETZALES)
  • 30007, UNIDAD EJECUTORA = - Q 173,040,000.00 Q 35,564,916.00 Q 141,976,811. Haber Debe Haber Debe - Q 500,712. - Q 862,500. - Q 82,541. - Q 60,015,751. - Q 20,500.00 Q 3,547,757. - Q 4,500,000.00 Q 4,500,000. - Q 3,847,571.00 Q 269,330. - Q 3,760,175.00 Q 300,814. - Q 3,675,000. - Q 50,469,726. - Q 1,569,288. - Q 140,000,000. - Q 15,758. - Q 810,527. - Q 27,582,812.00 Q 33,040,000. - Q 399,700. - Q 378,515. - Q 5,191,200.00 Q 9,148,087. - Q 5,949,600.00 Q 5,191,200. - Q 634,822.00 Q 5,949,600. - Q 495,800.00 Q 634,822. - Q 495,800.00 Q 495,800. - Q 495,800.00 Q 495,800. - Q 187,500.00 Q 495,800. - Q 20,392,750.00 Q 187,500. - Q 306,000.00 Q 27,950,902. - Q 1,090,820. - Q 1,852,525. - Q 88,834,072.00 Q 212,279,916.00 Q 212,279,916.00 Q 264,978,928.
  • Q 3,578,241. Haber
  • Q 3,459,361.
  • Q 3,675,000.
  • Q 50,469,726.
  • Q 1,569,288.
  • Q 140,000,000.
  • Q 15,758.
  • Q 810,527.
  • Q 60,622,812.
  • Q 399,700.
  • Q 378,515.
    • Q 264,978,928.