Page 55 - Unidad 1 Sistemas de Control Administrativo.
P. 55
DETERMINACION DE SALDOS
MP
1 3338.27893 2250 10
2 2492.5816 1680 11 varias cuentas
3 1669.13947 1125 12 $3,338.28 1
7500 5055 $2,492.58 2
2445 19 $1,669.14 3
MO $1,669.14 4
ensamble acabado $1,246.29 5
4 1669.13947 1125 13 4 1288.16794 675 13 $834.57 6
5 1246.2908 840 14 5 961.832061 504 14 $1,335.31 7
6 834.569733 562.5 15 6 0 0 15 $997.03 8
3750 2527.5 2250 1179 $667.66 9
1222.5 20 1071 21
CF
ensamble acabdo
7 1335.31157 1350 16 4 1073.47328 900 16
8 997.032641 1008 17 5 801.526718 672 17
9 667.655786 675 18 6 0 0 18
3000 3033 1875 1572
22 33 303 23
