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    Empresa " CARLITOS S.A.C" Libro Mayor - Agosto 2015

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    mirian huanca
    This document contains the general ledger of company "CARLITOS S.A.C" for the month of August 2015. It lists various accounts with debit and credit amounts. Some key accounts include assets, liabilities, equity, revenue and expense accounts. The ledger balances all accounts to ensure accuracy of recording and reporting of financial transactions for the period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Empresa " CARLITOS S.A.C" Libro Mayor - Agosto 2015

    Uploaded by

    mirian huanca
    18 views4 pages
    This document contains the general ledger of company "CARLITOS S.A.C" for the month of August 2015. It lists various accounts with debit and credit amounts. Some key accounts include assets, liabilities, equity, revenue and expense accounts. The ledger balances all accounts to ensure accuracy of recording and reporting of financial transactions for the period.

    Original Description:

    nbn

    Original Title

    Libro Mayor

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    This document contains the general ledger of company "CARLITOS S.A.C" for the month of August 2015. It lists various accounts with debit and credit amounts. Some key accounts include assets, liabilities, equity, revenue and expense accounts. The ledger balances all accounts to ensure accuracy of recording and reporting of financial transactions for the period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    18 views4 pages

    Empresa " CARLITOS S.A.C" Libro Mayor - Agosto 2015

    Uploaded by

    mirian huanca
    This document contains the general ledger of company "CARLITOS S.A.C" for the month of August 2015. It lists various accounts with debit and credit amounts. Some key accounts include assets, liabilities, equity, revenue and expense accounts. The ledger balances all accounts to ensure accuracy of recording and reporting of financial transactions for the period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    Empresa " CARLITOS S.A.

    C"

    LIBRO MAYOR - AGOSTO 2015

    10 12
    11,000.00 5,000.00
    4,130,000.00 4,130,000.00
    2,950,000.00 4,130,000.00
    1,700.00 5,000.00
    43500 7,080,000.00
    1,000.00 6,372,000.00
    5,000.00 7,080,000.00
    708,000.00
    820.00
    341,875.00
    4,854,000.00 3,338,895.00 17,587,000.00 11,215,000.00
    1,515,105.00 6,372,000.00

    20 33
    20,000.00 50,000.00
    2,500,000.00
    5,100,000.00
    5,700,000.00

    7,620,000.00 5,700,000.00 50,000.00


    1,920,000.00 50,000.00
    39 40
    12,500.00 1,800.00
    450,000.00
    630,000.00

    918,000.00
    1,080,000.00
    125.10
    341,875.00 11,000.00

    12,500.00 1,710,000.10 1,722,800.00


    12,500.00 12,799.90

    41 42
    1,000.00 3,400.00
    43,500.00 2,950,000.00
    43,500.00 2,950,000.00
    1,000.00 1,700.00
    6,018,000.00
    820.00
    820.00

    44,500.00 44,500.00 2,952,520.00 8,972,220.00


    6,019,700.00

    50 59
    14,000.00 65,800.00

    14,000.00 65,800.00
    14,000.00 65,800.00
    60 61
    2,500,000.00 2,500,000.00
    5,100,000.00 5,100,000.00

    7,600,000.00 7,600,000.00
    7,600,000.00 7,600,000.00

    62 63
    54,500.00 694.90

    54,500.00 694.90
    54,500.00 694.90

    68 69
    12,500.00 5,700,000.00

    12,500.00 5,700,000.00
    12,500.00 5,700,000.00
    70 79
    3,500,000.00 54,500.00
    6,000,000.00 12,500.00
    694.90

    9,500,000.00 67,694.90
    9,500,000.00 67,694.90

    94 95
    21,800.00 32,700.00
    5,000.00 7,500.00
    277.96 416.94

    27,077.96 40,616.94
    27,077.96 40,616.94

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