Taller Manejo KARDEX Clase
Taller Manejo KARDEX Clase
Taller Manejo KARDEX Clase
SALDO TOTAL
CANTIDAD
FECHA DETALLE ENTRADAS
01/11/2019 SALDO INICIAL 1000
04/11/2019 VENTA DE MERCANCIAS
05/11/2019 COMPRA DE MERCANCIAS 1700
09/11/2019 COMPRA DE MERCANCIAS 1000
12/11/2019 VENTA DE MERCANCIAS
15/11/2019 COMPRA DE MERCANCIAS 400
20/11/2019 COMPRA DE MERCANCIAS 800
22/11/2019 VENTA DE MERCANCIAS
30/11/2019 COMPRA DE MERCANCIAS 1000
SALDO TOTAL
CANTIDAD
FECHA DETALLE ENTRADAS
01/11/2019 SALDO INICIAL
04/11/2019 VENTA DE MERCANCIAS
05/11/2019 COMPRA DE MERCANCIAS 1700
500 $ 100
$ 110 $187,000
$ 112 $112,000
1000 $ 112
$ 115 $46,000
$ 113 $90,400
800 $ 113
50 $ 115
500 $ 100
$ 110 $187,000
$ 112 $112,000
500 $ 100
500 $ 110
$ 115 $46,000
$ 113 $90,400
850 $ 110
$ 116 $116,000
COSTO TOTAL CANTIDAD COSTO UNIT. COSTO TOTAL
SALDOS
1000 $ 100 $ 100,000
$50,000 500 $ 100 $ 50,000
500 $ 100 $ 50,000
1700 $ 110 $ 187,000
500 $ 100 $ 50,000
1700 $ 110 $ 187,000
1000 $ 112 $ 112,000
$112,000 500 $ 100 $ 50,000
1700 $ 110 $ 187,000
500 $ 100 $ 50,000
1700 $ 110 $ 187,000
400 $ 115 $ 46,000
500 $ 100 $ 50,000
1700 $ 110 $ 187,000
400 $ 115 $ 46,000
800 $ 113 $ 90,400
$90,400 500 $ 100 $ 50,000
$5,750 1700 $ 110 $ 187,000
350 $ 115 $ 40,250
500 $ 100 $ 50,000
1700 $ 110 $ 187,000
350 $ 115 $ 40,250
1000 $ 116 $ 116,000
$ 393,250
$ 398,253
DEBITO CREDITO
$90,000
$90,000
$90,000 $90,000
1435
MERCANCIAS NO FABRICADAS POR LA EMPRESA
$ 100,000 $ 50,000
$ 187,000 $ 112,000
DEBITO CREDITO $ 112,000 $ 96,150
$50,000 $ 46,000
$50,000 $ 90,400
$50,000 $50,000 $ 116,000
$ 651,400 $ 258,150
$ 393,250
DEBITO CREDITO
$187,000
$187,000
$187,000 $187,000
DEBITO CREDITO
$112,000
$112,000
DEBITO CREDITO
$180,000
$180,000
DEBITO CREDITO
$112,000
$112,000
$112,000 $112,000
DEBITO CREDITO
$46,000
$46,000
$46,000 $46,000
DEBITO CREDITO
$90,400
$90,400
$90,400 $90,400
DEBITO CREDITO
$153,000
$153,000
$153,000 $153,000
DEBITO CREDITO
$96,150
$96,150
$96,150 $96,150
DEBITO CREDITO
$116,000
$116,000
$116,000 $116,000
ONDERADO
DEBITO CREDITO
$90,000
$90,000
$90,000 $90,000
1435
DEBITO CREDITO MERCANCIAS NO FABRICADAS POR LA EMPRESA
$50,000 $ 100,000 $ 50,000
$50,000 $ 187,000 $ 109,063
$50,000 $50,000 $ 112,000 $ 94,084
$ 46,000
$ 90,400
$ 116,000
$ 651,400 $ 253,147
$ 398,253
DEBITO CREDITO
$187,000
$187,000
$187,000 $187,000
DEBITO CREDITO
$112,000
$112,000
$112,000 $112,000
DEBITO CREDITO
$180,000
$180,000
$180,000 $180,000
DEBITO CREDITO
$109,063
$109,063
DEBITO CREDITO
$46,000
$46,000
$46,000 $46,000
DEBITO CREDITO
$90,400
$90,400
$90,400 $90,400
DEBITO CREDITO
$153,000
$153,000
$153,000 $153,000
DEBITO CREDITO
$94,084
$94,084
$94,084 $94,084
DEBITO CREDITO
$116,000
$116,000
$116,000 $116,000
EPS
DEBITO CREDITO
$90,000
$90,000
1435
MERCANCIAS NO FABRICADAS POR LA EMPRESA
DEBITO CREDITO $ 100,000 $ 50,000
$50,000 $ 187,000 $ 105,000
$50,000 $ 112,000 $ 93,500
$50,000 $50,000 $ 46,000
$ 90,400
$ 116,000
$ 651,400 $ 248,500
$ 402,900
DEBITO CREDITO
$187,000
$187,000
$187,000 $187,000
DEBITO CREDITO
$112,000
$112,000
$112,000 $112,000
DEBITO CREDITO
$180,000
$180,000
$180,000 $180,000
DEBITO CREDITO
$105,000
$105,000
$105,000 $105,000
DEBITO CREDITO
$46,000
$46,000
$46,000 $46,000
DEBITO CREDITO
$90,400
$90,400
$90,400 $90,400
DEBITO CREDITO
$153,000
$153,000
$153,000 $153,000
DEBITO CREDITO
$93,500
$93,500
$93,500 $93,500
DEBITO CREDITO
$116,000
$116,000
$116,000 $116,000
S POR LA EMPRESA
50,000
112,000
96,150
258,150
S POR LA EMPRESA
50,000
109,063
94,084
253,147