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Estados Financieros Resueltos Segundo 2022
Estados Financieros Resueltos Segundo 2022
SECCIÓN: 1901
Catedrático:
Lic. Carlos Andino Zuniga
Presentado por:
Grupo “D”
Lesther Daniel Avilez Duron 20091010237
Bairon Josue Cerrato Medina 2016103415
Nelson David Ramos Nolasco 20211002037
Reina Nohemy Martinez Chandias 20191032187
Oscar Alejandro Cantillano Rivas 20191004711
MATERIALES
METODO IDENTIFICACION ESPECIFICA SISTEMA
10-Mar 400
300
12-Mar 300
17-Mar 400
400
18-Mar 200
24-Mar 300
200
400
1450 L22,250.00
de Materiales Utilizados L40,250.00 Inventario Final
PROMEDIO SIMPLE
5-Mar 10 103 6
7-Mar 15
15-Mar 18
16-Mar 19
23-Mar 20
25-Mar 21
PROMEDIO 17.17
UNIDADES
FECHA COSTO UNITARIO TOTAL
COMPRADAS
5-Mar 2000.00 10 20000.00 INVENTARIO INICIAL
7-Mar 900.00 15 13500.00 COMPRA DE MATERIA PR
15-Mar 600.00 18 10800.00 MÁS INVENTARIO FINAL
16-Mar 300.00 19 5700.00 MATERIA PRIMA UTLILIZA
23-Mar 400.00 20 8000.00
25-Mar 500.00 21 10500.00
TOTAL 4700.00 68500.00
1450
METODO PEPS SISTEMA PERIODICO
10-Mar 700
12-Mar 300
17-Mar 800
18-Mar 200
24-Mar 900
J7:J624
MATERIAL UTILIZADO INVENTARIO FINAL
Costo
Unitario Total UNIDADES Costo Unitario Total
1900 L23,500.00
1000 10.00 L10,000.00
900 15.00 L13,500.00
600 18.00 L10,800.00
300 19.00 L5,700.00
2800 L40,000.00
10.00 8,000.00 0 10.00 L0.00
10.00 2,000.00 900 15.00 L13,500.00
600 18.00 L10,800.00
300 19.00 L5,700.00
1800 L30,000.00
0 10.00 L0.00
900 15.00 L13,500.00
600 18.00 L10,800.00
300 19.00 L5,700.00
400 20.00 L8,000.00
2200 L38,000.00
15.00 13500.00 0 10.00 L0.00
0 15.00 L0.00
600 18.00 L10,800.00
300 19.00 L5,700.00
400 20.00 L8,000.00
1300 L24,500.00
0 10.00 L0.00
0 15.00 L0.00
600 18.00 L10,800.00
300 19.00 L5,700.00
400 20.00 L8,000.00
500 21.00 L10,500.00
1800 L35,000.00
18.00 6300.00 0 10.00 L0.00
0 15.00 L0.00
250 18.00 L4,500.00
300 19.00 L5,700.00
400 20.00 L8,000.00
500 21.00 L10,500.00
1450 L28,700.00
1450 L28,700.00
de Materiales Utilizados L39,800.00 Inventario Final
METODO PEPS SISTEMA PERIODICO
68500 47544.5
5-Mar 10 5-Mar 10
10 7-Mar 15 7-Mar 15
15 15-Mar 18 15-Mar 18
18 16-Mar 19 16-Mar 19
19 23-Mar 20 23-Mar 20
15.5 PROMEDIO 4 16.4 25-Mar 21
PROMEDIO 5 13.67
INVENTARIO FINAL
COSTO
UNIDADES TOTAL
UNITARIO
2000 10 20000
2900 12.5 36250
2200 12.5 27500
1900 12.5 23750
2500 14.33 35825
2800 15.5 43400
2000 15.5 31000
1800 15.5 27900
2200 16.4 36080
1300 16.4 21320
1800 13.67 24606
1450 13.67 19821.5
1450 0 19821.5
2 1900 11.55 21945
1 600 18 10800
2000 10 20000 2500 13.10 32745
900 15 13500
2900 11.55 33500
68500 44462.5
3 2500 13.10 32750
300 19 5700
2800 13.73 38450