UNIDADES COSTO VALORES

UNITARIO
FECHA DESCIPCIÓN ENTRADA SALIDA EXISTENCIAS DEBE HABER SALDO
28-May INVENTARIO INICIAL Q 300.00 Q 300.00 Q 10.50 Q 3,150.00 Q 3,150.00
4-Jun REQU.01 Q 250.00 Q 50.00 Q 10.50 Q 2,625.00 Q 525.00
5-Jun O/C NO.30 300 Q 500.00 Q 550.00 Q 12.00 Q 6,000.00 Q 6,525.00
8-Jun REQU.02 Q 50.00 Q 500.00 Q 10.50 Q 525.00 Q 6,000.00
8-Jun REQU.02 Q 250.00 Q 250.00 Q 12.00 Q 3,000.00 Q 3,000.00
9-Jun DEDUCCIONES Q 30.00 Q 280.00 Q 12.00 Q 360.00 Q 3,360.00
10-Jun O/C.NO.35 Q 700.00 Q 980.00 Q 13.50 Q 9,450.00 Q 12,810.00
25-Jun O/C.NO.40 Q 800.00 Q 1,780.00 Q 15.60 Q 12,480.00 Q 25,290.00
26-Jun REQU.10 Q 280.00 Q 280.00 Q 12.00 Q 3,360.00 Q 21,930.00
27-Jun DEDUCCIONES Q 10.00 Q 13.50 Q 7,029.00 Q 14,910.00
29-Jun ventas Q 100.00 Q 110.00 Q 13.50 Q 142.87 Q 1,485.00

TOTAL Q 2,330.00 Q 940.00 Q 4,780.00 Q 125.10 Q 28,290.00 Q 16,681.87 Q 95,835.00

x
Ejercicio 11

UNIDADES COSTO VALORES

UNITARIO
FECHA DESCIPCIÓN ENTRADA SALIDA EXISTENCIAS DEBE HABER SALDO
28-Dec INVENTARIO INICIAL Q 150.00 Q 150.00 Q 100.00 Q 15,000.00 Q 15,000.00
31-Jan INVENTARIO INICIAL Q 100.00 Q 100.00 Q 95.00 Q 9,500.00 Q 9,500.00
4-Jan REQU.101 Q 75.00 Q 75.00 Q 100.00 Q 7,500.00 Q 7,500.00
5-Jan O/C.NO.530 Q 400.00 Q 475.00 Q 118.00 Q 47,200.00 Q 54,700.00
8-Jan REQU.102 Q 450.00 Q 450.00 Q 100.00 Q 45,000.00 Q 45,000.00
9-Jan DEDUCCIONES Q 25.00 Q 475.00 Q 118.00 Q 2,950.00 Q 56,050.00
15-Jan O/C.NO.535 Q 500.00 Q 475.00 Q 130.00 Q 65,000.00 Q 47,950.00
25-Jan O/C.NO.540 Q 500.00 Q 975.00 Q 134.00 Q 67,000.00 Q 121,050.00
26-Jan REQU.110 Q 500.00 Q 500.00 Q 100.00 Q 50,000.00 Q 50,000.00
27-Jan DEDUCCIONES NO.540 Q 100.00 Q 600.00 Q 100.00 Q 10,000.00 Q 60,000.00
29-Jan VENTAS Q 100.00 Q 200.00 Q 118.00 Q 142.85 Q 23,600.00
TOTAL Q 1,775.00 Q 1,125.00 Q 4,475.00 Q 1,213.00 Q 216,792.85 Q 102,500.00 Q 490,350.00
 Ejercicio 12

UNIDADES COSTO VALORES

UNITARIO
FECHA DESCIPCIÓN ENTRADA SALIDA EXISTENCIAS DEBE HABER SALDO

TOTAL Q - Q - Q - Q - Q - Q - Q -
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