Hoja de Trabajo Laboratorio
2
SUMAS DEL MAYOR S A L D O S INVENTARIO DEBE HABER DEUDOR ACREEDOR ACTIVO PASIVO 10 ### 8,971.86 161083.98 161083.98 12 72,555.84 72,555.84 14 ### 97,500.00 16 900.00 18 750.00 750.00 20 17,268.00 14,592.00 33 4,110.17 40 4,524.78 11,717.19 41 2,893.15 2,893.15 42 1,079.36 21,455.60 46 4,350.00 6,200.00 50 105,000.00 52 ### 105,000.00 60 17,268.00 61 17,268.00 62 3,542.50 63 1,452.00 65 50.00 69 14,592.00 70 61,488.00 79 5,044.50 94 2,522.25 95 2,522.25 ### 530,436.14
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Transcript of Hoja de Trabajo Laboratorio
SUMAS DEL MAYOR S A L D O S INVENTARIO Resultado x FuncionDEBE HABER DEUDOR ACREEDOR ACTIVO PASIVO PERDIDA
10 170,055.84 8,971.86 161083.98 161083.9812 72,555.84 72,555.84 14 105,000.00 97,500.00 16 900.00 18 750.00 750.00 20 17,268.00 14,592.00 33 4,110.17 40 4,524.78 11,717.19 41 2,893.15 2,893.15 42 1,079.36 21,455.60 46 4,350.00 6,200.00 50 105,000.00 52 105,000.00 105,000.00 60 17,268.00 61 17,268.00 62 3,542.50 63 1,452.00 65 50.00 69 14,592.00 70 61,488.00 79 5,044.50 94 2,522.25 95 2,522.25
530,436.14 530,436.14
Resultado x Funcion Resultado x NaturalezaGANANCIA PERDIDA GANANCIA
