Scribd Logo
Upload

Welcome to Scribd!

  • Practica N 2 A

    Uploaded by

    Vanessa Oré Macuriano
    7 views3 pages

    Original Title

    PRACTICA Nª 2 A

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views3 pages

    Practica N 2 A

    Uploaded by

    Vanessa Oré Macuriano

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    COMPAÑÍA EL ROSAL S.

    A
    KAREDEX DE MERCADERIA
    METODO: PEPS
    AL 31-08-2012

    ENTRADAS SALIDAS SALDOS


    FECHA DETALLE COSTO COSTO COSTO COSTO COSTO COSTO
    CANTIDAD CANTIDAD CANTIDAD
    UNITARIO TOTAL UNITARIO TOTAL UNITARIO TOTAL
    01-08-12 INVENTARIO INICIAL 40.00 150.00 6,000.00
    02-08-12 VENTA 10.00 150.00 1,500.00 30.00 150.00 4,500.00
    04-08-12 COMPRA 30.00 165.00 4,950.00 30.00 165.00 4,950.00
    10-08-12 VENTA 30.00 150.00 4,500.00 30.00 165.00 4,950.00
    14-08-12 VENTA 20.00 165.00 3,300.00 10.00 165.00 1,650.00
    18-08-12 COMPRA 50.00 160.00 8,000.00 50.00 160.00 8,000.00
    26-08-12 VENTA 10.00 165.00 1,650.00 20.00 160.00 3,200.00
    26-08-12 VENTA 30.00 160.00 4,800.00
    27-08-12 COMPRA 60.00 170.00 10,200.00 60.00 170.00 10,200.00
    31-08-12 VENTA 20.00 160.00 3,200.00 30.00 170.00 5,100.00
    31-08-12 VENTA 30.00 170.00 5,100.00

    TOTALES 140.00 23,150.00 150.00 24,050.00 30.00 5,100.00

    COMPROBACION DEL INVENTARIO

    INV. INIC. + ENTRADAS = SALIDAS + SALDO


    6,000.00 + 23,150.00 = 24,050.00 + 5,100.00
    29,150.00 = 29,150.00
    COMPAÑÍA EL ROSAL S.A
    KAREDEX DE MERCADERIA
    METODO: UEPS
    AL 31-08-2012

    ENTRADAS SALIDAS SALDOS


    FECHA DETALLE COSTO COSTO COSTO COSTO COSTO COSTO
    CANTIDAD CANTIDAD CANTIDAD
    UNITARIO TOTAL UNITARIO TOTAL UNITARIO TOTAL
    01-08-12 INVENTARIO INICIAL 40.00 150.00 6,000.00
    02-08-12 VENTA 10.00 150.00 1,500.00 30.00 150.00 4,500.00
    04-08-12 COMPRA 30.00 165.00 4,950.00 30.00 165.00 4,950.00
    10-08-12 VENTA 30.00 165.00 4,950.00 30.00 150.00 4,500.00
    14-08-12 VENTA 20.00 150.00 3,000.00 10.00 150.00 1,500.00
    18-08-12 COMPRA 50.00 160.00 8,000.00 50.00 160.00 8,000.00
    26-08-12 VENTA 40.00 160.00 6,400.00 10.00 150.00 1,500.00
    26-08-12 VENTA 10.00 160.00 1,600.00
    27-08-12 COMPRA 60.00 170.00 10,200.00 60.00 170.00 10,200.00
    31-08-12 VENTA 50.00 170.00 8,500.00 10.00 150.00 1,500.00
    10.00 160.00 1,600.00
    10.00 170.00 1,700.00

    TOTALES 140.00 23,150.00 150.00 24,350.00 30.00 4800.00

    COMPROBACION DEL INVENTARIO

    INV. INIC. + ENTRADAS = SALIDAS + SALDO


    6,000.00 + 23,150.00 = 24,350.00 + 4,800.00
    29,150.00 = 29,150.00
    COMPAÑÍA EL ROSAL S.A
    KAREDEX DE MERCADERIA
    METODO: PROMEDIO
    AL 31-08-2012

    ENTRADAS SALIDAS SALDOS


    FECHA DETALLE COSTO COSTO COSTO COSTO COSTO COSTO
    CANTIDAD CANTIDAD CANTIDAD
    UNITARIO TOTAL UNITARIO TOTAL UNITARIO TOTAL
    01-08-12 INVENTARIO INICIAL 40.00 150.000000 6,000.00
    02-08-12 VENTA 10.00 150.000000 1,500.00 30.00 150.000000 4,500.00
    04-08-12 COMPRA 30.00 165.00 4,950.00 60.00 157.500000 9,450.00
    10-08-12 VENTA 30.00 157.500000 4,725.00 30.00 157.500000 4,725.00
    14-08-12 VENTA 20.00 157.500000 3,150.00 10.00 157.500000 1,575.00
    18-08-12 COMPRA 50.00 160.00 8,000.00 60.00 159.583333 9,575.00
    26-08-12 VENTA 40.00 159.583333 6,383.33 20.00 159.588333 3,191.67
    27-08-12 COMPRA 60.00 170.00 10,200.00 80.00 167.395834 13,391.67
    31-08-12 VENTA 50.00 167.395834 8,369.79 30.00 167.395834 5,021.87

    TOTALES 140.00 23,150.00 150.00 24,128.13 30.00 5021.87

    COMPROBACION DEL INVENTARIO

    INV. INIC. + ENTRADAS = SALIDAS + SALDO


    6,000.00 + 23,150.00 = 24,128.13 + 5,021.87
    29,150.00 = 29,150.00

    You might also like