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    Empresa Servicios Contables "Actyo": Balance de Comprobacion

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    juliodarwinsop

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    Empresa Servicios Contables "Actyo": Balance de Comprobacion

    Uploaded by

    juliodarwinsop
    10 views3 pages

    Original Title

    BALANCE DE COMPROBACION

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    © © All Rights Reserved

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    Copyright:

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    Download as xlsx, pdf, or txt
    10 views3 pages

    Empresa Servicios Contables "Actyo": Balance de Comprobacion

    Uploaded by

    juliodarwinsop

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    EMPRESA SERVICIOS CONTABLES "ACTYO"

    VIA LORETO
    LORETO - ECUADOR
    TELF. 0995384112

    BALANCE DE COMPROBACION
    30/06/2021

    Movimiento previo
    Nro. de Cuenta Descripcion de cuenta D e b e ______
    110505 Caja general 0.00
    11100510 Cuenta cte nro......... 0.00
    15121014 Equipos de oficina 0.00
    151610 Oficinas 0.00
    152810 Equipo de telecomunicac. 0.00
    220510 Proveed. nro. 1...... 0.00
    313040 Aporte de capital , socio 1 .......... 0.00
    413550 Servicios Contables 0.00
    510503 Salario integral 0.00
    513595 Publicidad 0.00
    519530 Utiles, papeleria, fotocopias 0.00
    519595 Diversos gastos-otros 0.00

    ================
    0.00
    nto previo Movimiento 30/06/2021 Acumulado 30/06/2021
    H a b e r ______ D e b e ______ H a b e r ______ D e b e ______
    0.00 300.00 0.00 300.00
    0.00 3,165.00 945.00 2,220.00
    0.00 4,000.00 0.00 4,000.00
    0.00 2,000.00 0.00 2,000.00
    0.00 500.00 0.00 500.00
    0.00 100.00 900.00 0.00
    0.00 0.00 8,100.00 0.00
    0.00 0.00 465.00 0.00
    0.00 150.00 0.00 150.00
    0.00 30.00 0.00 30.00
    0.00 15.00 0.00 15.00
    0.00 150.00 0.00 150.00

    ================ ================ ================ ================


    0.00 10,410.00 10,410.00 9,365.00
    do 30/06/2021
    H a b e r ______
    0.00
    0.00
    0.00
    0.00
    0.00
    -800.00
    -8,100.00
    -465.00
    0.00
    0.00
    0.00
    0.00

    ================
    -9,365.00

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