Scribd Logo
Upload

Welcome to Scribd!

  • PESP

    Uploaded by

    JohanSebastianQuimbaya
    3 views4 pages
    pesp

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    pesp

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    3 views4 pages

    PESP

    Uploaded by

    JohanSebastianQuimbaya
    pesp

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    ENTRADAS

    FECHA DESCRIPCION VR UNIT


    CANT VALOR
    INVENTARIO INICAL $710,000.00
    3-Mar COMPRA FAC 020 $705,000.00 16 $11,280,000.00

    6-Mar COMPRA $708,000.00 8 $5,664,000.00

    9-Mar VENTA

    12-Mar COMPRA $700,000.00 7 $4,900,000.00

    20-Mar VENTA

    21-Mar DEVOLUCIN $710,000.00

    22-Mar VENTA

    23-Mar DEVOLUCIN

    25-Mar COMPRA $720,000.00 5 $3,600,000.00

    29-Mar COMPRA $725,000.00 3 $2,175,000.00

    30-Mar VENTA
    SALIDAS SALDO
    CANT VALOR CANT VALOR
    5 $3,550,000.00
    16 $11,280,000.00
    21 $14,830,000.00
    8 $5,664,000.00 1
    29 $20,494,000.00
    5 $3,550,000.00 0 $0.00 14
    12 $8,460,000.00 4 $2,820,000.00 22
    8 $5,664,000.00
    12 $8,484,000.00
    7 $4,900,000.00 2
    19 $13,384,000.00
    4 $2,820,000.00
    1 $708,000.00 7 $4,956,000.00 14
    7 $4,900,000.00 22
    14 $9,856,000.00
    3 $2,130,000.00 3 $2,130,000.00 3
    7 $4,956,000.00
    7 $4,900,000.00 14
    17 $11,986,000.00 22
    3 $2,130,000.00 0 $0.00
    1 $708,000.00 6 $4,248,000.00 4
    7 $4,900,000.00
    13 $9,148,000.00 14
    2 $1,416,000.00 4 $2,832,000.00 22
    7 $4,900,000.00
    11 $7,732,000.00 5
    5 $3,600,000.00
    4 $2,832,000.00 14
    7 $4,900,000.00 22
    16 $11,332,000.00
    3 $2,175,000.00
    5 $3,600,000.00
    4 $2,832,000.00
    7 $4,900,000.00
    19 $13,507,000.00
    3 $2,175,000.00 0 $0.00
    5 $3,600,000.00 0 $0.00
    4 $2,832,000.00 0 $0.00
    2 $1,400,000.00 5 $3,500,000.00
    5 $3,500,000.00
    COMPRAS VENTA
    1
    DEBE HABER
    INV.INICIAL 11,280,000.00 11 CAJA
    PROVEEDORES 11,280,000.00 41 VENTAS

    DEBE HABER
    INV.INICIAL 5,664,000.00 11 CAJA
    PROVEEDORES 5,664,000.00 41 VENTAS

    3
    DEBE HABER
    INV.INICIAL 4,900,000.00 11 CAJA
    PROVEEDORES 4,900,000.00 41 VENTAS

    4
    DEBE HABER
    INV.INICIAL 3,600,000.00 11 CAJA
    PROVEEDORES 3,600,000.00 41 VENTAS

    DEBE HABER ESTADO DE RESULTAD


    INV.INICIAL 2,175,000.00 VENTAS
    PROVEEDORES 2,175,000.00 COST. VENTAS
    UT. BRUTA VTA
    VENTA

    DEBE HABER DEBE HABER


    14,450,000.00 11 COSTO DE VENTA 12,010,000.00
    14,450,000.00 41 INV. INCIAL 12,010,000.00

    DEBE HABER DEBE HABER


    4,400,000.00 61 COSTO DE VENTA 3,528,000.00
    4,400,000.00 14 INV. INCIAL 3,528,000.00

    DEBE HABER DEBE HABER


    3,600,000.00 61 COSTO DE VENTA 2,838,000.00
    3,600,000.00 14 INV. INCIAL 2,838,000.00

    DEBE HABER
    12,600,000.00
    12,600,000.00

    ESTADO DE RESULTADOS
    35,050,000.00
    18,376,000.00
    16,674,000.00

    You might also like