BALANCE DE COMPROBACIÓN
Código de Sumas del Mayor Saldos Cargas Transferidas
Inventario
Cuenta Debe Haber Deudor Acreedor Debe Haber Activo
10 202,360.00 17,330.00 185,030.00 185,030.00
12 21,240.00 21,240.00 21,240.00
14 200,000.00 200,000.00 0.00 0.00 0.00
20 10,000.00 3,000.00 7,000.00 7,000.00
33 5,600.00 5,600.00 5,600.00
39 2,100.00 2,100.00
40 4,838.00 3,600.00 1,238.00 4,838.00
42 15,930.00 15,930.00 0.00 0.00
46 6,608.00 6,608.00
50 200,000.00 200,000.00
60 10,000.00 10,000.00
61 10,000.00 10,000.00 3,000.00
63 3,500.00 3,500.00
68 2,100.00 2,100.00
69 3,000.00 3,000.00 3,000.00
70 18,000.00 18,000.00
75 2,000.00 2,000.00
79 5,600.00 5,600.00 5,600.00
94 3,150.00 3,150.00 3,150.00
95 2,450.00 2,450.00 2,450.00
Sumas 484,168.00 484,168.00 244,308.00 244,308.00 8,600.00 8,600.00 223,708.00
Saldos
Totales 223,708.00
