Documente Academic
Documente Profesional
Documente Cultură
S/ 200,000.00 S/ - S/ -
S/ 29,500.00 S/ - S/ 95,000.00
S/ 27,800.00
S/ 3,500.00
S/ 31,300.00
CONTABILIDAD GENERAL
S/ - S/ 24,600.00
S/ 350,000.00
S/ 12,500.00 S/ -
S/ -
DEBE REMUNERACION HABER
S/ 7,500.00
RH HABER S/ 27,800.00
S/ 5,000.00 S/ 3,500.00
S/ - S/ 38,800.00
S/ 5,000.00
MERCADERIA HABER DEBE CANCELACIÓN HABER
S/ 45,500.00
S/ 10,250.00
S/ 29,500.00
S/ 5,310.00
S/ - S/ - S/ 90,560.00
S/ -
PARCIAL - BALANCE DE COMPROBACIÓN