Escolar Documentos
Profissional Documentos
Cultura Documentos
PP EJERCICIO 1
ENTRADAS SALIDAS SALDO
FECHA DESCRIPCION VALOR UNITARIO
CANTIDAD VALOR CANTIDAD VALOR CANTIDAD VALOR
01/09 INVENTARIO INICIAL $880,000.00 36 $31,680,000.00
12/09 VENTA $880,000.00 14 $12,320,000.00 22 $19,360,000.00
13/09 COMPRA ($950,000) $913,333.33 20 $0 42 $38,360,000.00
16/09 VENTA $913,333.33 22 $20,093,333.33 20 $18,266,666.67
$913,333.33 6 $5,480,000.00 14 $12,786,666.67
20/09 DEVOLUCION ($880,000) $897,283.95 13 $0.00 27 $24,226,666.67
21/09 COMPRA ($750,000) $809,353.23 40 $0 67 $54,226,666.67
Registros contables
Inventarios $11,440,000
Costo ventas $11,440,000