VENEZUELA
Hoja de Tr
Del 01-01-24 a
1 2 3 4
Balance de Comprobación Entrada de Ajustes
Banco Bs.S 360.00
Efectos por Cobrar Bs.S 370.00
Cuentas por Cobrar Bs.S 280.00
Inventario de Mercancías Bs.S 50.00
Cuentas por Pagar Bs.S 420.00
Capital Social Bs.S 500.00
Ventas Bs.S 550.00
Compras Bs.S 200.00
Devoluciones en Compras Bs.S 50.00
Ingresos por Alquiler Bs.S 480.00 Bs.S 200.00
Gastos de Publicidad Bs.S 50.00
Gastos de Ventas Bs.S 30.00
Gasto por Anticipado Bs.S 200.00 Bs.S 100.00
Gastos Articulos de Oficina Bs.S 400.00 Bs.S 240.00
Sueldos y Salarios Bs.S 60.00
Bs.S 2,000.00 Bs.S 2,000.00
Gastos de Seguros Bs.S 100.00
Ingresos por Alquiler Bs.S 200.00
Gastos de Articulos de Oficina Bs.S 240.00
Bs.S 540.00 Bs.S 540.00
Inventario Final de Mercancía
Costo de Venta
Utilidad del Ejercicio
VENEZUELA, C.A.
Hoja de Trabajo
Del 01-01-24 al 31-12-24
5 6 7 8 9 10
Balance Ajustado Costo de Venta Ganancias y Perdidas
Bs.S 360.00
Bs.S 370.00
Bs.S 280.00
Bs.S 50.00 Bs.S 50.00
Bs.S 420.00
Bs.S 500.00
Bs.S 550.00 Bs.S 550.00
Bs.S 200.00 Bs.S 200.00
Bs.S 50.00 Bs.S 50.00
Bs.S 280.00
Bs.S 50.00 Bs.S 50.00
Bs.S 30.00 Bs.S 30.00
Bs.S 100.00
Bs.S 160.00
Bs.S 60.00 Bs.S 60.00
Bs.S 100.00 Bs.S 100.00
Bs.S 200.00 Bs.S 200.00
Bs.S 240.00 Bs.S 240.00
Bs.S 2,000.00 Bs.S 2,000.00
Bs.S 100.00
Bs.S 250.00 Bs.S 150.00
Bs.S 100.00 Bs.S 100.00
Bs.S 250.00 Bs.S 250.00 Bs.S 580.00 Bs.S 750.00
Bs.S 170.00
Bs.S 750.00 Bs.S 750.00
11 12
Balance General
Bs.S 360.00
Bs.S 370.00
Bs.S 280.00
Bs.S 420.00
Bs.S 500.00
Bs.S 280.00
Bs.S 100.00
Bs.S 160.00
Bs.S 100.00
Bs.S 170.00
Bs.S 1,370.00 Bs.S 1,370.00
