CONCEPTO
DEBE
ASIENTO DE APERTURA
INVENTARIO INICAL
$
33,300.00
CAPITAL SOCIAL
1
COMPRA
50,288.00
PROVEEDORES
2
CLIENTES
136,500.00
VENTAS
3
COSTO DE VENTAS
80,615.00
ALMACEN
4
COMPRA
138,985.00
PROVEEDORES
5
CLIENTES
177,275.00
VENTAS
6
COSTO DE VENTAS
104,657.00
ALMACEN
SUMAS IGUALES $ 721,620.00
HABER
33,300.00
50,288.00
136,500.00
80,615.00
138,985.00
177,275.00
104,657.00
$721,620.00
UNIDADES
COSTOS
ENTRADAS SALIDAS EXISTENCIA UNIDAD PROMEDIO
12
12
400.00
4,800.00
15
27
416.00
11,232.00
12
15
400.00
6,000.00
13
2
416.00
832.00
35
37
416.00
15,392.00
2
35
416.00
14,560.00
30
5
416.00
2,080.00
ARTICULO: SILLONES
REFERENCIA
INV INICIAL
COMPRA
VENTA
COMPRA
VENTA
UNIDADES
COSTOS
ENTRADAS SALIDAS EXISTENCIA UNIDAD PROMEDIO
5
5
1,000.00
5,000.00
10
15
1,025.00
15,375.00
5
10
1,000.00
10,000.00
10
0
1,025.00
30
30
1,025.00
30,750.00
20
10
1,025.00
10,250.00
ARTICULO: MESAS
REFERENCIA
INV INICIAL
COMPRA
VENTA
COMPRA
VENTA
UNIDADES
COSTOS
ENTRADAS SALIDAS EXISTENCIA UNIDAD PROMEDIO
7
7
1,300.00
9,100.00
14
21
1,365.00
28,665.00
7
14
1,300.00
18,200.00
13
1
1,365.00
1,365.00
35
36
1,365.00
49,140.00
1
35
1,365.00
47,775.00
24
11
1,365.00
15,015.00
ARTICULO: ROPEROS
REFERENCIA
INV INICIAL
UNIDADES
COSTOS
ENTRADAS SALIDAS EXISTENCIA UNIDAD PROMEDIO
8
8
1,800.00
14,400.00
COMPRA
VENTA
COMPRA
VENTA
25
8
7
1
19
16
8
1
26
25
6
1,836.00
1,800.00
1,836.00
1,836.00
1,836.00
1,836.00
29,376.00
14,400.00
1,836.00
47,736.00
45,900.00
11,016.00
, S.A de C.V.
DEBE
4,800.00
11,232.00
VALORES
HABER
6,000.00
832.00
15,392.00
14,560.00
2,080.00
SALDO
4,800.00
16,032.00
10,032.00
9,200.00
24,592.00
10,032.00
7,952.00
ES
DEBE
5,000.00
15,375.00
VALORES
HABER
10,000.00
30,750.00
10,250.00
SALDO
5,000.00
20,375.00
10,375.00
10,375.00
41,125.00
30,875.00
S
DEBE
9,100.00
28,665.00
VALORES
HABER
18,200.00
1,365.00
49,140.00
47,775.00
15,015.00
SALDO
9,100.00
37,765.00
19,565.00
18,200.00
67,340.00
19,565.00
4,550.00
OS
DEBE
14,400.00
VALORES
HABER
SALDO
14,400.00
29,376.00
14,400.00
1,836.00
47,736.00
45,900.00
11,016.00
43,776.00
29,376.00
27,540.00
75,276.00
29,376.00
18,360.00
5
10
11
6
416.00
1,025.00
1,365.00
1,836.00
2,080.00
10,250.00
15,015.00
11,016.00
Err:509
185,272.00
Err:509