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Sheet1

SUMAS SALDOS
FOLIO CUENTAS
DEBE HABER DEBE HEBER
1 CAJA $21,980.00 $780.00
2 BANCOS $1,500.00 $1,980.00
3 CUENTAS POR PAGAR $0.00
4 EDIFICIO $0.00
5 HIPOTECAS POR PAGAR $60.00
6 CAPITAL $0.00
7 RETENCION POR PAGAR $0.00
8 EQUIPO $0.00
9 MUEBLERIA $40.00
10 UTILES $15,600.00
11 COMERCIO $19,350.00
12 FRENTE DE BANCOS $0.00
13 TERRENO $0.00
14 DOCUMENTOS 0
15 0
16 0
17
SUMA

Page 1

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Ename

1. Sheet1 SUMAS SALDOS FOLIO CUENTAS DEBE HABER DEBE HEBER 1 CAJA $21,980.00 $780.00 2 BANCOS $1,500.00 $1,980.00 3 CUENTAS POR PAGAR $0.00 4 EDIFICIO $0.00 5 HIPOTECAS POR PAGAR $60.00 6 CAPITAL $0.00 7 RETENCION POR PAGAR $0.00 8 EQUIPO $0.00 9 MUEBLERIA $40.00 10 UTILES $15,600.00 11 COMERCIO $19,350.00 12 FRENTE DE BANCOS $0.00 13 TERRENO $0.00 14 DOCUMENTOS 0 15 0 16 0 17 SUMA Page 1