Professional Documents
Culture Documents
Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit
Gastos de
590 18,480 18,480 18,480 0
suministros de oficina
215,674 215,674 35,963 35,963 221,157 221,157 82,597 86,600 138,560 134,557
4,003 4,003
Code Account Trial balance Adjusting entries Adjusted trial balance Income statement Balance sheet
Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit
Total 93,500 93,500 7,000 7,000 96,000 96,000 5,300 20,800 90,700 75,200
15,500 15,500
Patrimonio de accionistas:
Capital pagado
Utilidades Retenidas
Total mobiliario, autos y equipo neto 0 0 Total del patrimonio 0
2015
0
MY COMPANY, COMPANY
ESTADO DE RESULTADDOS
Al 31 de Diciembre de 2016 y 2015
(en balboas)
Gastos
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00