Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Fecha
Concepto
Inventario
inicia
compra
venta
dev. Compra
compra
venta
dev. Venta
2,000
Entradas
VU
2,300
VT
4,600,000
4,900
20
3,500
2,500
8,750,000
70
2,492
174,453
3,100
Salidas
VU
VT
3,000
5,000
2,180 10,682,000 100
2,300
46,000 80
3,580
2,492 7,725,754 480
550
Saldo
VU
2,100.00
2,180.00
2,180.00
2,150.00
2,492.18
2,492.18
2,492.18
VT
6,300,000.00
10,900,000.00
218,000.00
172,000.00
8,922,000.00
1,196,245.81
1,370,698.32
METODO PEPS
Fecha
Concepto
1-Jan Saldo inicial
Entradas
VU
VT
Salidas
VU
3-Jan
Compras
4-Jan
Venta
3,000
1,900
2,100
2,300
20
2,300
80
3,020
2,300
2,500
28-Jan compra
2,000
3,500
2,300
2,500
4,600,000
8,750,000
31-Jan venta
dev. venta
70
2,300
VT
161,000
Q
3,000
3,000
2,000
6,300,000
4,370,000 100
46,000
80
80
3,500
184,000
7,550,000 480
480
70
Saldo
VU
VT
2,100
6,300,000
2,100
6,300,000
2,300
4,600,000
2,300
230,000
2,300
2,300
2,500
184,000
184,000
8,750,000
2,500
2,500
2,300
1,200,000
1,200,000
161,000