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Libro 2

This document summarizes the inventory and transactions for Industrias del Norte SA from January 1st to January 25th. It shows the beginning inventory, purchases made on the 5th and 15th of January totaling $3,825 and $3,035 respectively, and consumption on the 10th and 25th of January totaling $1,700 and $2,340.43. The ending inventory on the 25th of January was $2,340.43. It also includes worksheets summarizing the costs of two purchases.

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Alexander Perales
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32 views3 pages

Libro 2

This document summarizes the inventory and transactions for Industrias del Norte SA from January 1st to January 25th. It shows the beginning inventory, purchases made on the 5th and 15th of January totaling $3,825 and $3,035 respectively, and consumption on the 10th and 25th of January totaling $1,700 and $2,340.43. The ending inventory on the 25th of January was $2,340.43. It also includes worksheets summarizing the costs of two purchases.

Uploaded by

Alexander Perales
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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INDUSTRIAS DEL NORTE SA

METODO PEPS
Fecha Descripcion Ingresos Salidas
Cant c.unit Total Cant c.unit
1-Jan Inventario inicial

5-Jan Compra O/C N°09-001 850.00 S/. 4.50 S/. 3,825.00

10-Jan Consumo req N° 301 500.00 S/. 3.40

500.00

85.00 S/. 4.50

15-Jan Compra O/C N° 251 750.00 S/. 4.05 S/. 3,035.00

25-Jan Consumo req N° 302 - S/. -


300.00 S/. 4.50

465.00 S/. 4.50


205.00 S/. 4.05
670.00

30 4.5 135

1,630.00 S/. 6,995.00 1,555.00


R-A

Salidas Saldos
Total Cant c.unit Total
500.00 S/. 3.40 S/. 1,700.00
500.00 S/. 3.40 S/. 1,700.00
500.00 S/. 3.40 S/. 1,700.00
850.00 S/. 4.50 S/. 3,825.00
1,350.00 S/. 5,525.00
S/. 1,700.00 - 0 S/. -
850.00 S/. 4.50 S/. 3,825.00
S/. 1,700.00 850.00 S/. 3,825.00 .
- 0 S/. -
850.00 S/. 3,825.00
S/. 382.50 765.00 S/. 4.50 S/. 3,442.50
- S/. - S/. -
765.00 S/. 4.50 S/. 3,442.50
750.00 S/. 4.05 S/. 3,035.00
1,515.00 S/. 6,477.50
S/. - - S/. -
S/. 1,350.00 465.00 S/. 4.50 S/. 2,092.50
750.00 S/. 4.05 S/. 3,035.00
1,215.00 S/. 5,127.50
- S/. -
S/. 2,092.50 - S/. -
S/. 829.57 545.00 S/. 4.05 S/. 2,205.43
S/. 2,922.07

- S/. -
30.00 S/. 4.50 S/. 135.00
545.00 S/. 4.05 S/. 2,205.43

S/. 6,354.57 575.00 S/. 2,340.43


575.00 2,340.43
.

Hoja de trabajo N° 01-001


Descripcion cant cunit Importe
Compra 850.00 S/. 3.50 S/. 2,975.00
Flete S/. 850.00
S/. 3,825.00

Hoja de trabajo N° 01-002


Costo de adquisicion
Descripcion cant cunit Importe
Compra 750.00 S/. 4.20 S/. 2,835.00
Flete S/. 3,150.00 S/. 200.00
S/. 3,035.00

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