PUC NOMBRE
BALANCE DE PRUEBA AJUSTES BALANCE AJUSTADO ESTADO DE RESULTADOS BALANCE GENERAL
D C D C D C D C D C
110505 CAJA 13,600,000 4,000,000 150,000 17,450,000 17,450,000
111005 BANCOS 24,800,000 120,000 24,680,000 24,680,000
12 INVERSIONES 20,000,000...
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PUC NOMBRE
BALANCE DE PRUEBA AJUSTES BALANCE AJUSTADO ESTADO DE RESULTADOS BALANCE GENERAL
D C D C D C D C D C
110505 CAJA 13,600,000 4,000,000 150,000 17,450,000 17,450,000
111005 BANCOS 24,800,000 120,000 24,680,000 24,680,000
12 INVERSIONES 20,000,000 20,000,000 20,000,000
1305 CXC CLIENTES 15,500,000 15,500,000 15,500,000
1345 INGRESOS X COBRAR 16,000,000 4,000,000 12,000,000 12,000,000
1365 CXC TRABAJADORES 13,900,000 150,000 14,050,000 14,050,000
139905 PROVISION CLIENTES 1,534,500 1,534,500 1,534,500
1435 I.
I.
MERCANCIAS 57,500,000 57,500,000 57,500,000 69,600,000 69,600,000
1504 TERRENOS 90,000,000 90,000,000 90,000,000
1520 MAQ Y EQUIPO 15,900,000 15,900,000 15,900,000
152405 MUEBLES Y ENSERES 18,600,000 18,600,000 18,600,000
1540 VEHICULOS 37,600,000 37,600,000 37,600,000
159210 DEP MAQ Y EQUIP 132,500 132,500 132,500
159215 DEP MUEBLES Y ENSERES 155,000 155,000 155,000
159235 DEP EQ DE TRANSPORTE 626,667 626,667 626,667
16 INTANGIBLES 30,000,000 30,000,000 30,000,000
17050
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