Professional Documents
Culture Documents
104.1 95,000.00
104.2 7,000.00
1211 15,000.00
20111 130,000.00
335 48,000.00
183 5,000.00
37
39144 4,800.00
401 3,900.00
41
4017 12,950.00
4212 23,000.00
424 6,000.00
5011 243,150.00
6011 380,000.00
6111 380,000.00
62 63,000.00
63 12,000.00
64 4,000.00
651 61,000.00
659 6,500.00 6,500.00
67 10,000.00 10,000.00
69 455,000.00 455,000.00
7011 800,000.00 800,000.00
94 84,000.00 79,800.00
95 56,000.00 53,200.00
76
79 140,000.00
881 12,950.00
1,441,350.00 1,616,900.00 0.00 0.00 604,500.00 800,000.00
175,550.00 195,500.00
AyC AO 1 AO 2 AO 3 AO 4 AO 5 AO 6
CONTABLE 0 6000 6000 6000 6000 6000
TRIBUTARI 0 4800 4800 4800 4800 4800
ASIENTO DE AJUSTE
59 1,200.00 UTILIDAD
39 1,200.00 DP
DT
ASIENTO EXTRACONTABLE
8%
94 720
95 480 28%
39 1200
59 3000 59
18 3000 41
94 1800 94
95 1200 95
18 3000 41
ASIENTO EXTRACONTABLE
42 8142
40 1242
94 4140
95 2760
NATURALEZA AJUSTES AJUSTE DESPUES DE IN
5,000.00
5,000.00
336.00
1,200.00
1,242.00
9,400.00
39,522.00
8,142.00
380,000.00
75,000.00
56,000.00
12,000.00
4,000.00
61,000.00
6,500.00 6,500.00
10,000.00 10,000.00
455,000.00
800,000.00 800,000.00
3,720.00 4,140.00 79,380.00 5,640.00
2,480.00 2,760.00 52,920.00 3,760.00
5,000.00 5,000.00
0.00 0.00
0.00 0.00 39,186.00
604,500.00 800,000.00 19,342.00 19,342.00 603,800.00 805000 48,922.00 48,922.00
195,500.00 201200
AO 7 AO 8 AO 9 AO 10 AO 11
6000 6000 6000
4800 4800 4800 4800 4800
ASIENTO DE AJUSTE
9400
9400
ASIENTO EXTRACONTABLE
5640
3760
9400
ASIENTO DE AJUSTE IR
336
336
39522
39522
ASIENTO EXTRACONNTABLE
336
39186
39522
NUEVO ESTADO DE RESULTADOS
6,500.00
10,000.00
455,000.00
800,000.00
89,640.00
59,760.00
5,000.00
52,136.00
673,036.00 805,000.00
131,964.00