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    Contabilidad Gubernamental Final Hoja de Trabajo

    Uploaded by

    Monica Condori
    The document contains a balance sheet with debit and credit columns listing assets, liabilities, income and expenses of an organization. It shows the totals of debits and credits balancing at the end.

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

    Contabilidad Gubernamental Final Hoja de Trabajo

    Uploaded by

    Monica Condori
    3 views2 pages
    The document contains a balance sheet with debit and credit columns listing assets, liabilities, income and expenses of an organization. It shows the totals of debits and credits balancing at the end.

    Original Title

    CONTABILIDAD GUBERNAMENTAL FINAL HOJA DE TRABAJO

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    © © All Rights Reserved

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    The document contains a balance sheet with debit and credit columns listing assets, liabilities, income and expenses of an organization. It shows the totals of debits and credits balancing at the end.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    3 views2 pages

    Contabilidad Gubernamental Final Hoja de Trabajo

    Uploaded by

    Monica Condori
    The document contains a balance sheet with debit and credit columns listing assets, liabilities, income and expenses of an organization. It shows the totals of debits and credits balancing at the end.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    HOJA DE TRABAJO

    SUMAS
    N° DETALLE
    DEBE HABER
    1 BANCO M/N -C Bs1,262,000.00 Bs1,212,000.00
    2 BANCO M/N -I Bs85,600.00 Bs69,100.00
    3 BANCO M/N -R Bs219,400.00 Bs219,400.00
    4 CAPITAL Bs50,000.00
    5 CONSTRUCCIONES Bs840,000.00
    6 COPARTICIPACION Bs1,212,000.00
    7 EQUIPO RECREATIVO Bs8,000.00
    8 GASTOS ALIMENTACION Bs36,000.00
    9 GASTOS MEDICOS Bs32,200.00
    10 IDH Bs85,600.00
    11 MATERIAL DE ESCRITORIO Bs5,000.00
    12 MATERIAL DE HABITACIÓN Bs153,000.00
    13 MATERIAL DE LIMPIEZA Bs11,000.00
    14 MUEBLES Y ENSERES Bs48,000.00
    15 OTROS GASTOS Bs13,000.00
    16 RECURSOS PROPIOS Bs219,400.00
    17 SERVICIO DE AGUA POTABLE Bs7,200.00
    18 SERVICIO DE GAS Bs24,900.00
    19 SERVICIO ENERGIA ELECTRICA Bs7,200.00
    20 SUELDOS EVENTUALES PERSONAL Bs219,000.00
    21 VEHICULO Bs96,000.00
    TOTAL Bs3,067,500.00 Bs3,067,500.00
    UTILIDAD DE LA GESTION
    TOTALES Bs3,067,500.00 Bs3,067,500.00
    HOJA DE TRABAJO
    SALDOS
    INGRESO EGRESO ACTIVO PASIVO
    DEBE HABER
    Bs50,000.00 Bs50,000.00
    Bs16,500.00 Bs16,500.00
    Bs0.00 Bs0.00
    Bs50,000.00 Bs50,000.00
    Bs840,000.00 Bs840,000.00
    Bs1,212,000.00 Bs1,212,000.00
    Bs8,000.00 Bs8,000.00
    Bs36,000.00 Bs36,000.00
    Bs32,200.00 Bs32,200.00
    Bs85,600.00 Bs85,600.00
    Bs5,000.00 Bs5,000.00
    Bs153,000.00 Bs153,000.00
    Bs11,000.00 Bs11,000.00
    Bs48,000.00 Bs48,000.00
    Bs13,000.00 Bs13,000.00
    Bs219,400.00 Bs219,400.00
    Bs7,200.00 Bs7,200.00
    Bs24,900.00 Bs24,900.00
    Bs7,200.00 Bs7,200.00
    Bs219,000.00 Bs219,000.00
    Bs96,000.00 Bs96,000.00
    Bs1,567,000.00 Bs1,567,000.00 Bs1,517,000.00 Bs355,500.00 Bs1,211,500.00 Bs50,000.00
    Bs1,161,500.00 Bs1,161,500.00
    Bs1,567,000.00 Bs1,567,000.00 Bs1,517,000.00 Bs1,517,000.00 Bs1,211,500.00 Bs1,211,500.00

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