Documentos de Académico
Documentos de Profesional
Documentos de Cultura
PRODUCTO: Regrigeradoras
UNIDADES COSTO COSTO VALORES
FECHA CONCEPTO ENTRADA SALIDA EXISTE. UNITARIO PROMEDIO DEBE
6/1/2001 Apertura 10 10 5,000.00 50,000.00
6/3/2001 Compra 3 13 5,200.00 67,600.00
6/5/2001 Vende 5 8 9,046.15
6/11/2001 compra 8 16 5,250.00 42,000.00
6/15/2001 Vende 15 1 7,148.08
VALORES
HABER SALDO
50,000.00
117,600.00
25,000.00 72,369.23
114,369.23
25,000.00 89,369.23
15,600.00 73,769.23
36,750.00 37,019.23
VALORES
HABER SALDO
50,000.00
117,600.00
15,600.00 72,369.23
25,000.00 47,369.23
89,369.23
42,000.00 47,369.23
35,000.00 12,369.23
SELNIC, S.A
LIBRO DIARIO
Folio No.
FECHA F/M CONCEPTO PARCIAL DEBE HABER
SELNIC, S.A
LIBRO MAYOR
VALORES
HABER SALDO
52,500.00
70,250.00
35,000.00 35,250.00
56,970.00
17,500.00 39,470.00
17,750.00 21,720.00
18,100.00 3,620.00
VALORES
HABER SALDO
52,500.00
70,250.00
17,750.00 52,500.00
17,500.00 35,000.00
56,720.00
21,720.00 35,000.00
17,500.00 17,500.00
14,000.00 - 3,500.00