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ENTRADAS S
FECHA DESCRIPCIÓN
CANTIDADCOSTO UNITARIO TOTAL CANTIDAD
SALDO INICIAL
10/01/17
10/03/17 VENTA 60
40
10/07/17 VENTA
30
Página 1
inventario
CA C.A”
SALIDAS SALDO
COSTO UNITARIO TOTAL CANTIDAD COSTO UNITARIO TOTAL
40 200,000.00 8,000,000.00
500,000.00 30,000,000.00
300 25,000.00 7,500,000.00
40 200,000.00 8,000,000.00
Página 2
libro_diario
TOTAL
Página 3
libro_diario
DEBE HABER
Bs.7,500,000.00
Bs.900,000.00
Bs.8,400,000.00
Bs.33,600,000.00
Bs.30,000,000.00
Bs.30,000,000.00
Bs.3,600,000.00
Bs.30,000,000.00
Bs.6,000,000.00
Bs.720,000.00
Bs.6,720,000.00
Bs.39,200,000.00
Bs.8,750,000.00
Bs.35,000,000.00
Bs.4,200,000.00
Bs.8,750,000.00
Bs.336,000.00
Bs.300,000.00
Bs.36,000.00
Bs.3,000,000.00
Bs.360,000.00
Bs.3,360,000.00
Bs.540,000.00
Bs.540,000.00
Bs.130,906,000.00 Bs.130,906,000.00
Página 4