Professional Documents
Culture Documents
Material "A"
$120,000.00
Material "B"
$ 40,000.00
Material "C"
$ 13,500.00
$173,500.00
Material "D"
$ 4500
$178,000.00
II.
$88,000.00
$ 14,000.00
$ 18,000.00 $120,000.00 (1)
III.
$225,000.00
$32,000.00
$ 78,750.00 $435,750.00 (2)
REQUISICIN
2880
ORDEN
101
MATERIAL
"C"
KGS.
3,500
PRECIO UNI.
$4.50
PARCIAL
TOTAL
$15,750.00
2881
2881
2881
102
102
102
"A"
"B"
"C"
9,000
7,000
5,000
$9.00
$6.00
$4.50
$81,000.00
42,000.00
22,500.00
145,500.00
2882
2882
2882
103
103
103
"A"
"B"
"C"
10,00
8,500
3,000
$9.00
$6.00
$4.50
$90,000.00
51,000.00
13,500.00
154,500.00
2883
2883
2883
2883
104
104
104
104
"A"
"B"
"C"
"D"
5,500
4,800
6,000
1,500
$9.00
$6.00
$4.50
$3.00
$49,500.00
28,800.00
27,000.00
4,500.00
SUMA:
109,800.00
_________
$ 425,500.00 (5)
$7,735.00
79,050.00
63,750.00
27,625.00
$178,160.00
$709,943.62
646,857.76
$ 1'356,801.38 (15)
SUMAS:
TOTAL
$140,000.00
5,000.00
15,000.00
800
9,000.00
3,500.00
1,500.00
4,800.00
2,900.00
1,700.00
850.00
40,704.04
2,600.00
6,000.00
3,000.00
5,200.00
625.00
GASTOS DE
ADMINISTRACIN
$80,000.00
5,000.00
7,000.00
300
4,000.00
1,500.00
900.00
0.00
1,800.00
1,000.00
250.00
0.00
0.00
2,500.00
0.00
5,200.00
400.00
GASTOS DE
VENTA
$60,000.00
0.00
8,000.00
500.00
5,000.00
2,000.00
600.00
4,800.00
1,100.00
700.00
600.00
40,704.04
2,600.00
3,500.00
3,000.00
0.00
225.00
$243,179.04
$109,850.00
$133,329.04
IV.
SE PIDE.
1. Realizar los asientos necesarios, en forma de Libro Diario, hasta llegar a la
determinacin del Costo Unitario de la Produccin Terminada.
2. Efectuar los pases de los movimientos a Esquemas del Libro Mayor.
3. Elaborar el Estado de Costo de Produccin y Costo de Produccin de lo Vendido.
4. Hacer el Estado de Resultados.
V.