Practica l2 A

8/18/2019 Practica l2 A

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PRIMERAS ENTRADAS PRIMERA

FECHA FACTURAU N I D A D E S C O S T

ENTRADAS SALIDAS EXISTENCIAS UNITARIO

03/01/2007 1 100 100 $ 100.00

08/01/2007 2 100 200 $ 101.0010/01/2007 3 100 300 $ 102.00

12/01/2007 4 100 400 $ 103.00

15/01/2007 5 100 500 $ 104.0017/01/2007 100 90 410 $ 100.00

1/18/2007 101 10 400 $ 100.00

100 300 $ 101.00

70 230 $ 102.00

1/29/2007 102 30 200 $ 102.00

60 140 $ 103.002/2/2007 6 100 240 $ 105.00

2/8/2007 7 100 340 $ 106.00

2/12/2007 8 100 440 $ 107.00

2/14/2007 9 100 540 $ 108.00

2/15/2007 10 100 640 $ 109.00

2/16/2007 103 40 600 $ 103.00

80 520 $ 104.00

2/23/2007 104 20 500 $ 104.00

100 400 $ 105.0010 390 $ 106.00

2/27/2007 105 90 300 $ 106.00

40 260 $ 107.00

3/1/2007 11 100 360 $ 110.00

3/7/2007 12 100 460 $ 111.00

3/8/2007 13 100 560 $ 112.00

3/12/2007 14 100 660 $ 113.00

3/14/2007 15 100 760 $ 114.00

3/20/2007 106 60 700 $ 107.00100 600 $ 108.00

10 590 $ 109.00

3/28/2007 107 90 500 $ 109.00

30 470 $ 110.00

3/30/2007 108 70 400 $ 110.00


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35 365 $ 111.00

4/20/2007 109 65 300 $ 111.00

100 200 $ 112.00

10 190 $ 113.00

4/27/2007 110 90 100 $ 113.00100 0 $ 114.00


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S SALIDAS

O S V A L O R E S

MEDIO DEBE HABER SALDO

$ 10,000 $ 10,000

$ 10,100 $ 20,100$ 10,200 $ 30,300

$ 10,300 $ 40,600

$ 10,400 $ 51,000$ 9,000 $ 42,000

$ 1,000 $ 41,000

$ 10,100 $ 30,900

$ 7,140 $ 23,760

$ 3,060 $ 20,700

$ 6,180 $ 14,520$ 10,500 $ 25,020

$ 10,600 $ 35,620

$ 10,700 $ 46,320

$ 10,800 $ 57,120

$ 10,900 $ 68,020

$ 4,120 $ 63,900

$ 8,320 $ 55,580

$ 2,080 $ 53,500

$ 10,500 $ 43,000$ 1,060 $ 41,940

$ 9,540 $ 32,400

$ 4,280 $ 28,120

$ 11,000.00 $ 39,120

$ 11,100 $ 50,220

$ 11,200 $ 61,420

$ 11,300 $ 72,720

$ 11,400 $ 84,120

$ 6,420 $ 77,700$ 10,800 $ 66,900

$ 1,090 $ 65,810

$ 9,810 $ 56,000

$ 3,300 $ 52,700

$ 7,700 $ 45,000


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$ 3,885 $ 41,115

$ 7,215 $ 33,900

$ 11,200 $ 22,700

$ 1,130 $ 21,570

$ 10,170 $ 11,400$ 11,400 $ -


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ALMACÉN MATS. PRIMAS BANCOS1 10,000 9,000 6 10,000 1 62 10,100 18,240 7 10,100 2 73 10,200 9,240 8 10,200 3 84 10,300 12,440 14 10,300 4 145 10,400 13,640 15 10,400 5 159 10,500 13,820 16 10,500 9 16

10 10,600 18,310 22 10,600 10 2211 10,700 13,110 23 10,700 11 2312 10,800 11,585 24 10,800 12 2413 10,900 19,545 25 10,900 13 2517 11,000 21,570 26 11,000 17 2618 11,100 11,100 1819 11,200 11,200 19

20 11,300 11,300 2021 11,400 11,400 21


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PRODUCCIN !N PROC!SO

9,00018,2409,240

12,44013,64013,82018,31013,11011,58519,54521,570


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PRIMERAS ENTRADAS PRIMERA



03/01/2007 1 100 100 $ 100.00

08/01/2007 2 100 200 $ 101.0010/01/2007 3 100 300 $ 102.00

12/01/2007 4 100 400 $ 103.00

15/01/2007 5 100 500 $ 104.0017/01/2007 100 90 410 $ 104.00

18/01/2007 101 10 400 $ 104.00

100 300 $ 103.00

70 230 $ 102.00

29/01/2007 102 30 200 $ 102.00

60 140 $ 101.0002/02/2007 6 100 240 $ 105.00

08/02/2007 7 100 340 $ 106.00

12/02/2007 8 100 440 $ 107.00

14/02/2007 9 100 540 $ 108.00

15/02/2007 10 100 640 $ 109.00

16/02/2007 103 100 540 $ 109.00

20 520 $ 108.00

23/02/2007 104 80 440 $ 108.00

50 390 $ 107.0027/02/2007 105 50 340 $ 107.00

80 260 $ 106.00

01/03/2007 11 100 360 $ 110.00

07/03/2007 12 100 460 $ 111.00

08/03/2007 13 100 560 $ 112.00

12/03/2007 14 100 660 $ 113.00

14/03/2007 15 100 760 $ 114.00

20/03/2007 106 100 660 $ 114.00

70 590 $ 113.00


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S SALIDAS

O S V A L O R E S


$ 10,000 $ 10,000

$ 10,100 $ 20,100$ 10,200 $ 30,300

$ 10,300 $ 40,600

$ 10,400 $ 51,000$ 9,360 $ 41,640

$ 1,040 $ 40,600

$ 10,300 $ 30,300

$ 7,140 $ 23,160

$ 3,060 $ 20,100

$ 6,060 $ 14,040$ 10,500 $ 24,540

$ 10,600 $ 35,140

$ 10,700 $ 45,840

$ 10,800 $ 56,640

$ 10,900 $ 67,540

$ 10,900 $ 56,640

$ 2,160 $ 54,480

$ 8,640 $ 45,840

$ 5,350 $ 40,490$ 5,350 $ 35,140

$ 8,480 $ 26,660

$ 11,000 $ 37,660

$ 11,100 $ 48,760

$ 11,200 $ 59,960

$ 11,300 $ 71,260

$ 11,400 $ 82,660

$ 11,400 $ 71,260

$ 7,910 $ 63,350


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ALMACÉN MATS. PRIMAS BANCOS1 10,000 9,360 6 10,000 1 62 10,100 18,480 7 10,100 2 73 10,200 9,120 8 10,200 3 84 10,300 13,060 14 10,300 4 145 10,400 13,990 15 10,400 5 159 10,500 13,830 16 10,500 9 16

10 10,600 19,310 22 10,600 10 2211 10,700 10,700 1112 10,800 10,800 1213 10,900 10,900 1317 11,000 11,000 1718 11,100 11,100 1819 11,200 11,200 19

20 11,300 11,300 2021 11,400 11,400 21


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9,36018,4809,120

13,06013,99013,83019,310


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PRIMERAS ENTRADAS PRIME

FECHA FACTURAU N I D A D E S C O S


03/01/2007 1 100 100 $ 100.00

08/01/2007 2 100 200 $ 101.0010/01/2007 3 100 300 $ 102.00

12/01/2007 4 100 400 $ 103.00

15/01/2007 5 100 500 $ 104.0017/01/2007 100 90 410

18/01/2007 101 180 230

29/01/2007 102 90 140

02/02/2007 6 100 240 $ 105.00

08/02/2007 7 100 340 $ 106.00

12/02/2007 8 100 440 $ 107.0014/02/2007 9 100 540 $ 108.00

15/02/2007 10 100 640 $ 109.00

16/02/2007 103 120 520


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ALMACÉN MATS. PRIMAS BANCOS1 10,000 9,180 6 10,000 1 62 10,100 18,360 7 10,100 2 73 10,200 9,180 8 10,200 3 84 10,300 10,300 45 10,400 10,400 59 10,500 10,500 9

10 10,600 10,600 1011 10,700 10,700 1112 10,800 10,800 1213 10,900 10,900 13


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9,18018,3609,180


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ÚLTIMAS ENTRADAS PRIMERA



21/09/2015 "67 250 250 $ 12.50

22/09/2015 #67 120 370 $ 17.0023/09/2015 111 120 250 $ 17.00

30 220 $ 12.50

24/09/2015 #6890 135 355 $ 18.0025/09/2015 112 135 220 $ 18.00

10 210 $ 12.50

26/09/2015 789 200 410 $ 23.00

27/09/2015 113 200 210 $ 23.00

10 200 $ 12.50


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SALIDAS

O S V A L O R E S


$ 3,125.00 $ 3,125.00

$ 2,040.00 $ 5,165.00$ 2,040.00 $ 3,125.00

$ 375.00 $ 2,750.00

$ 2,430.00 $ 5,180.00$ 2,430.00 $ 2,750.00

$ 125.00 $ 2,625.00

$ 4,600.00 $ 7,225.00

$ 4,600.00 $ 2,625.00

$ 125.00 $ 2,500.00


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ALMACÉN MATS. PRIMAS BANCOS1 $ 3,125.00 2,415.00 3 3,125.00 12 $ 2,040.00 2,555.00 5 4,600.00 64 $ 2,430.00 4,725.00 76 $ 4,600.00

PRO%!!DOR!S 2,430.00 4


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DOCUM!NTOS POR PA#AR PRODUCCIN !N PROC!SO 2,040.00 2 3 $ 2,415.00

5 $ 2,555.007 $ 4,725.00


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O S V A L O R E S


$ 3,125.00 $ 3,125.00

13.9595 $ 2,040.00 $ 5,165.0013.9595 $ 2,093.93 $ 3,071.07

15.4960 $ 2,430.00 $ 5,501.07

15.4960 $ 2,246.92 $ 3,254.1519.1565 $ 4,600.00 $ 7,854.15

19.1565 $ 4,022.87 $ 3,831.28


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ALMACÉN MATS. PRIMAS BANCOS1 $ 3,125.00 2,093.93 3 3,125.00 12 $ 2,040.00 2,246.92 5 4,600.00 64 $ 2,430.00 4,022.87 76 $ 4,600.00

PRO%!!DOR!S 2,430.00 4


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5 $ 2,246.927 $ 4,022.87


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PRIMERAS ENTRADAS PRIMER



21/09/2015 "67 250 250 $ 12.50

22/09/2015 #67 120 370 $ 17.0023/09/2015 111 150 220 $ 12.50

24/09/2015 #6890 135 355 $ 18.00

25/09/2015 112 100 255 $ 12.5045 210 $ 17.00

26/09/2015 789 200 410 $ 23.00

27/09/2015 113 75 335 $ 17.00

135 200 $ 18.00


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S SALIDAS

O S V A L O R E S


$ 3,125.00 $ 3,125.00

$ 2,040.00 $ 5,165.00$ 1,875.00 $ 3,290.00

$ 2,430.00 $ 5,720.00

$ 1,250.00 $ 4,470.00$ 765.00 $ 3,705.00

$ 4,600.00 $ 8,305.00

$ 1,275.00 $ 7,030.00

$ 2,430.00 $ 4,600.00


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5 $ 2,015.007 $ 3,705.00

Practica l2 A

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