Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Sistema periodico
Juego de inventarios
Inventario inicial $ 32,500,000.00
(+) compras netas $ 187,079,000.00
compas $ 246,044,000.00
devoluciones $ 58,965,000.00
(-) inventario final $ 22,577,147.21
700 $ 47,250,000.00
1000
-100 -$ 6,750,000.00
935 $ 67,694,000.00
600
-320
550
-150
850 $ 67,065,000.00
-350 -$ 27,615,000.00
720
-250
1500 $ 123,000,000.00
600
-300 -$ 24,600,000.00
700
Sistema permanen
haber codigo
1435
$ 47,250,000.00 2205
$ 47,250,000.00 sumas iguales
haber codigo
$ 66,458,333.33 4135
1305
$ 66,458,333.33 6235
1435
haber sumas iguales
$ 6,750,000.00
codigo
$ 6,750,000.00 1435
2205
haber sumas iguales
$ 67,694,000.00 codigo
$ 67,694,000.00 1435
2205
haber sumas iguales
$ 43,035,169.08
codigo
$ 43,035,169.08 4135
1305
haber 6235
1435
$ 21,266,666.67 sumas iguales
$ 21,266,666.67
codigo
haber 4175
$ 38,221,113.03 1305
1435
$ 38,221,113.03 6135
sumas igules
haber
codigo
$ 10,758,792.27 4135
$ 10,758,792.27 1305
6235
haber 1435
sumas iguales
$ 67,065,000.00
$ 67,065,000.00 codigo
4175
haber 1305
$ 27,615,000.00 1435
6135
$ 27,615,000.00 sumas igules
haber codigo
$ 54,277,762.94 1435
2205
$ 54,277,762.94 sumas iguales
haber codigo
1435
$ 17,373,233.20 2205
$ 17,373,233.20 sumas iguales
haber codigo
4135
$ 123,000,000.00 1305
$ 123,000,000.00 6235
1435
haber sumas iguales
$ 47,920,524.27
codigo
$ 47,920,524.27 4175
1305
haber 1435
$ 24,600,000.00 6135
sumas igules
$ 24,600,000.00
codigo
haber 1435
$ 55,452,642.27 2205
sumas iguales
$ 55,452,642.27
codigo
4135
1305
6235
1435
sumas iguales
codigo
haber 1435
2205
$ 246,044,000.00 sumas iguales
$ 32,500,000.00
codigo
$ 278,544,000.00 4135
1305
6235
1435
sumas iguales
Juego de inventarios
Inventario inicial
(+) compras netas
compas
devoluciones
(-) inventario final
Estado de resultados
Ventas
ventas brutas
(-) devoluciones
costo de ventas
utilidad bruta
Salidas Saldo
Valor Cantidad Valor
500 $ 32,500,000.00
1200 $ 79,750,000.00
100 $ 6,541,666.67
1035 $ 74,235,666.67
1205 $ 92,069,843.49
855 $ 64,454,843.49
1885 $ 150,550,313.75
985 $ 78,029,789.48
Sistema permanente
ial $ 32,500,000.00
netas $ 187,079,000.00
$ 246,044,000.00
$ 58,965,000.00
inal $ 22,577,147.21
$ 958,440,001.00
$ 1,007,838,693.13
$ 49,398,692.13
as $ 255,966,852.79
utilidad bruta $ 702,473,148.21
Ventas $ 958,450,000.00
Ventas $ 958,450,000.00
Costo de ventas $ 255,174,000.00
Inventario final $ 23,370,000.00
Utilidad bruta $ 703,276,000.00
Sistema periodico
Juego de inventarios
Inventario inicial $ 32,500,000.00
(+) compras netas $ 246,044,000.00
compas $ 305,009,000.00
devoluciones $ 58,965,000.00
(-) inventario final $ 23,370,000.00
700 $ 47,250,000.00
500 $ 32,500,000.00
500 $ 33,750,000.00
-100 -$ 6,750,000.00
100 $ 6,750,000.00
935 $ 67,694,000.00
100 $ 6,750,000.00
500 $ 36,200,000.00
-320 -$ 20,800,000.00
435 $ 31,494,000.00
115 $ 7,475,000.00
-150 -$ 10,125,000.00
850 $ 67,065,000.00
-350 -$ 27,615,000.00
205 $ 13,325,000.00
150 $ 10,125,000.00
365 $ 28,798,500.00
-250 -$ 18,100,000.00
1500 $ 123,000,000.00
135 $ 10,651,500.00
250 $ 18,100,000.00
215 $ 17,630,000.00
-300 -$ 24,600,000.00
700 $ 57,400,000.00
Sistema permane
codigo cuenta
haber 1435 inventarios
2205 proveedores
$ 246,044,000.00 sumas iguales
$ 32,500,000.00
codigo cuenta
$ 278,544,000.00 4135 ingresos
1305 deudores
6235 costo de venta
1435 inventario
sumas iguales
Juego de inventarios
Inventario inicial
(+) compras netas
compas $ 305,009,000.00
devoluciones $ 58,965,000.00
(-) inventario final
Estado de resultados
Ventas
ventas brutas $ 1,007,475,000.00
(-) devoluciones $ 49,025,000.00
costo de ventas
utilidad bruta
Saldo
Cantidad Valor
500 $ 32,500,000.00
700 $ 47,250,000.00
200 $ 13,500,000.00
100 $ 6,750,000.00
100 $ 6,750,000.00
935 $ 67,694,000.00
435 $ 31,494,000.00
435 $ 31,494,000.00
320 $ 20,800,000.00
205 $ 13,325,000.00
205 $ 13,325,000.00
150 $ 10,125,000.00
205 $ 13,325,000.00
150 $ 10,125,000.00
850 $ 67,065,000.00
205 $ 13,325,000.00
150 $ 10,125,000.00
500 $ 39,450,000.00
135 $ 10,651,500.00
135 $ 10,651,500.00
250 $ 18,100,000.00
135 $ 10,651,500.00
250 $ 18,100,000.00
1500 $ 123,000,000.00
1285 $ 105,370,000.00
985 $ 80,770,000.00
285 $ 23,370,000.00
Sistema permanente
debe haber
$ 47,250,000.00
$ 47,250,000.00
$ 47,250,000.00 $ 47,250,000.00
debe haber
$ 66,250,000.00
$ 66,250,000.00
$ 180,000,000.00
$ 180,000,000.00
$ 246,250,000.00 $ 246,250,000.00
debe haber
$ 6,750,000.00
$ 6,750,000.00
$ 6,750,000.00 $ 6,750,000.00
debe haber
$ 67,694,000.00
$ 67,694,000.00
$ 67,694,000.00 $ 67,694,000.00
debe haber
$ 42,950,000.00
$ 42,950,000.00
$ 132,000,000.00
$ 132,000,000.00
$ 174,950,000.00 $ 174,950,000.00
debe haber
$ 20,800,000.00
$ 20,800,000.00
$ 20,800,000.00
$ 20,800,000.00
$ 41,600,000.00 $ 41,600,000.00
debe haber
$ 38,969,000.00
$ 38,969,000.00
$ 129,250,000.00
$ 129,250,000.00
$ 168,219,000.00 $ 168,219,000.00
debe haber
$ 10,125,000.00
$ 10,125,000.00
$ 10,125,000.00
$ 10,125,000.00
$ 20,250,000.00 $ 20,250,000.00
debe haber
$ 67,065,000.00
$ 67,065,000.00
$ 67,065,000.00 $ 67,065,000.00
debe haber
$ 27,615,000.00
$ 27,615,000.00
$ 27,615,000.00 $ 27,615,000.00
debe haber
$ 52,248,500.00
$ 52,248,500.00
$ 187,200,000.00
$ 187,200,000.00
$ 239,448,500.00 $ 239,448,500.00
debe haber
$ 18,100,000.00
$ 18,100,000.00
$ 18,100,000.00
$ 18,100,000.00
$ 36,200,000.00 $ 36,200,000.00
debe haber
$ 123,000,000.00
$ 123,000,000.00
$ 123,000,000.00 $ 123,000,000.00
debe haber
$ 46,381,500.00
$ 46,381,500.00
$ 165,000,000.00
$ 165,000,000.00
$ 211,381,500.00 $ 211,381,500.00
debe haber
$ 24,600,000.00
$ 24,600,000.00
$ 24,600,000.00 $ 24,600,000.00
debe haber
$ 57,400,000.00
$ 57,400,000.00
$ 165,000,000.00
$ 165,000,000.00
$ 222,400,000.00 $ 222,400,000.00
$ 32,500,000.00
$ 246,044,000.00
$ 23,370,000.00
$ 958,450,000.00
$ 255,174,000.00
$ 703,276,000.00