BALANCE PRUEBA AJUSTES
DEBITO CREDITO DEBITO CREDITO DEBITO CREDITO
CAJA 110505 $ 13,600,000 $ 4,000,000 $ 150,000 $ 17,450,000
BANCOS 111005 $ 24,800,000 $ 120,000 $ 24,680,000
INVERSIONES 120505 $ 20,000,000 $ 20,000,000
C X C CLIENTES 130505 $ 15,500,000...
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BALANCE PRUEBA AJUSTES
DEBITO CREDITO DEBITO CREDITO DEBITO CREDITO
CAJA 110505 $ 13,600,000 $ 4,000,000 $ 150,000 $ 17,450,000
BANCOS 111005 $ 24,800,000 $ 120,000 $ 24,680,000
INVERSIONES 120505 $ 20,000,000 $ 20,000,000
C X C CLIENTES 130505 $ 15,500,000 $ 150,000 $ 15,650,000
C X C TRABAJADORES 133015 $ 13,900,000 $ 13,900,000
INGRESOS X C 134505 $ 16,000,000 $ 4,000,000 $ 12,000,000
PROV.
CLIENTES 139905 $ 1,534,500 $ 1,534,500
I.
I.
MERCANCIAS 140505 $ 57,500,000 $ 57,500,000
TERRENOS 150405 $ 90,000,000 $ 90,000,000
MAQ.
Y EQUIPOS 151205 $ 15,900,000 $ 15,900,000
MUEBLES Y ENSERES 152405 $ 18,600,000 $ 18,600,000
VEHICULOS 154008 $ 37,600,000 $ 37,600,000
DEPRECIACION ACUM.
159200 $ 914,167 $ 914,167
INTANGIBLES 160505 $ 30,000,000 $ 30,000,000
INTER.
P X A 170505 $ 300,000 $ 100,000 $ 200,000
ARRIENDOS P XA 170525 $ 2,400,000 $ 800,000 $ 1,600,000
UTILES Y PAPELERIA 171020 $ 19,000,000 $ 1,200,000 $ 17,800,000
SEGUROS P X A 179520 $ 1,000,000 $ 360,000 $ 640,000
VALORIZACI
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