Balancete de Verificao

Contas
Caixa
Equipamentos
Contas a Receber
Veiculos
Moveis e Utensilios
Fornecedores
Contas a Pagar
Titulos a Pagar
Capital
Desp. Energia Elet.
Desp. Pessoal
Desp. Dividendos
Receita de Servios
Desp. C. S. Veiculos
Desp. C. S. Equip
Impostos

Saldo Inicial
D
C
65,000
210,000
105,000
60,000
42,000
12,000
50,000
30,000
260,000
98,000
132,000
50,000
310,000

Movimentao
D
C
125,000
161,000
90,000
100,000
100,000

10,000
50,000
45,000
35,000
30,000
12,000
14,000

712,000

712,000

386,000

386,000

Saldo Final
D
C
29,000
210000
15,000
60,000
142,000
112,000
50,000
30,000
260,000
108,000
182,000
5,000
345,000
30,000
12,000
14,000
802,000

802,000