May Kwong | Stepfamilies | Piccante

Rodriguez Gonzabay Lissette

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  Saldo según libro banco  (-) Deposito en transito SISISISISI = TOTAL DEPÓSITOS EN TRANSITO(+ C!E #ES PENDIENTE DE COBROc$e%&e n' c$e%&e n' )c$e%&e n' *c$e%&e n' )c$e%&e n' ),c$e%&e n' )- = c$e%&es =TOTAL SALDO ESTRACTO A/#STADO SALDO EN BANCO CHEQUESDEPOSITOS NOTAS DE CREDITO NOTAS DE DEBITO TOTAL SALDO EN BANCO  CON $89,123$21,312$23,123$1,321$123,123$645$87,182$12,121$12,312$234,423$5,234$1,212 $8,623,10  $ 352,484.00 $ 258,647.00 $ 14,643.00 $ 8,462.00 $8,!23,122  CILIACIÓN BANCARIA ,01012034)5,50SALDO C  (-) Notas Interes gaInteres ga no (+) Notas so de c 46)5-3 !n io de = n =TOTAL S 4,653)34)5)0-5*6*   NTABLE  de crédito nados$12,331 nados$2,312  .a de credi.o  de debito nta$8,231 stado de centa$231  .as de debi.o ALDO ESTRACTO A/#STADOSALDO EN LIBRO 4 )5,50722 #!%&!' $ 352,484 *!'I' $ 258,647 N.' *! #/!*I $ 14,643 N.' *! *!0I $ 8,462 TOTAL SALDO EN L B#OS  4 )5-,5023722
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