SUMAS DEL MAYOR S A L D O S INVENTARIO Resultado x FuncionDEBE HABER DEUDOR ACREEDOR ACTIVO PASIVO PERDIDA

10 170,055.84 8,971.86 161083.98 161083.9812 72,555.84 72,555.84 14 105,000.00 97,500.00 16 900.00 18 750.00 750.00 20 17,268.00 14,592.00 33 4,110.17 40 4,524.78 11,717.19 41 2,893.15 2,893.15 42 1,079.36 21,455.60 46 4,350.00 6,200.00 50 105,000.00 52 105,000.00 105,000.00 60 17,268.00 61 17,268.00 62 3,542.50 63 1,452.00 65 50.00 69 14,592.00 70 61,488.00 79 5,044.50 94 2,522.25 95 2,522.25

530,436.14 530,436.14

Resultado x Funcion Resultado x NaturalezaGANANCIA PERDIDA GANANCIA