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Trabajo de Contable Inventario
Trabajo de Contable Inventario
PEP
Compra de Entrada de Mercancias
Fecha Cantidad P. unitario P. total
Inv inicial.Sep--1
Sep--3 Vende
17 1,554,621.85 26,428,571.43
Sep--5 Compra
16 1,560,000 24,960,000
Sep--10 Compra
Sep--15 Vende
Sep--17 Vende
Sep--25
PEPS
Venta o Salida de Mercancias Saldo Final de Mercancias
Cantidad P. unitario P. total Cantidad P. unitario
15 1,500,000
6 1,500,000 9,000,000 9 1,500,000
9 1,500,000
17 1,554,621.85
9 1,500,000
17 1,554,621.85
16 1,560,000
9 1,500,000 13,500,000
17 1,554,621.85 26,428,571.43
7 1,560,000 10,920,000 9 1,560,000
5 1,560,000 7,800,000 4 1,560,000
- 13 1,554,621.85 - 20,210,084.03 13 1,554,621.85
4 1,560,000
13 1,554,621.85 20,210,084.03
2 1,560,000 3,120,000 2 1,560,000
DA 70,768,571.43 TOTAL INVENTARIO FINAL
PROMEDIO PONDERADO
Venta o Salida de Mercancias Saldo Final de Mercancias
Cantidad P. unitario P. total Cantidad P. unitario
15 1,500,000
6 1,500,000 9,000,000 9 1,500,000
26 1,535,714.29
42 1,544,965.99
33 1,544,965.99 50,983,877.55 9 1,544,965.99
5 1,544,965.99 7,724,829.93 4 1,544,965.99
- 13 1,544,965.99 - 20,084,557.82 17 1,544,965.99
15 1,544,965.99 23,174,489.80 2 1,544,965.99
DA 70,798,639.46 TOTAL INVENTARIO FINAL
1,850,000 1,554,621.85
e Mercancias
P. total
22,500,000
13,500,000
13,500,000
26,428,571.43
13,500,000
26,428,571.43
24,960,000
50,848,571.43
14,040,000
6,240,000
20,210,084.03
6,240,000
3,120,000
3,120,000
e Mercancias
P. total
22,500,000
13,500,000
39,928,571.43
64,888,571.43
13,904,693.88
6,179,863.95
26,264,421.77
3,089,931.97
3,089,931.97
2) Utilizando el sistema de inventario periódico, omita
PEPS PERIODICO
44 * 1,539,345.24 67,731,190.48
4 * 1,539,345.24 6,157,380.95
UNIDADES VENDIDAS
44
ario periódico, omita la información del 20 de septiembre y valore los inventarios por los métodos
UNIDADES VENDIDAS
44
INVENTARIO FINAL
4 = 6,240,000
67,648,571.43
33 1,539,345.24 50,798,392.86
COSTO DE LA MERCANCIA VENDIDA
INVENTARIO FINAL
os por los métodos
1,850,000.00 1,554,621.85
NTA
TOTAL DEL COSTO DE LA MERCANCIA VENDIDA
9 1,500,000 13,500,000
17 1,554,621.85 26,428,571.43
7 1,560,000 10,920,000
33 50,848,571.43
2,440,000 2,050,420
VENTAS
33 2,050,420 67,663,865.55
12,856,134
1,691,597
67,663,866
12,856,134
80,520,000
4) suponga que de la compra realizada el 5 de septiembre se cancelo el 29 de septi
1,850,000 1,554,622
17 * 1,554,622 26,428,571
5,021,429 IVA
660,714 RETEFUENTE
26,428,571 5% 1,321,429
DEBE HABER
30,789,286
1,321,429
29,467,857
30,789,286 30,789,286