formatoUNIDADESCOSTOCOSTOVALORESFECHACONCEPTOENTRADASSALIDASEXISTENCIASUNITARIOPEPSDEBEHABERSALDO

Hoja1UNIDADESCOSTOCOSTOVALORESFECHACONCEPTOENTRADASSALIDASEXISTENCIASUNITARIOPEPSDEBEHABERSALDO1-Oct-10Saldo50050.0025,0002-Oct-10Compra2,0002,50055.00110,000135,0005-Oct-10Devolucin32,49750150134,85010-Oct-10Compra2002,69752.5010,500145,35016-Oct-10Venta2102,4875010,500134,85025-Oct-10Compra5002,98756.0028,000162,85030-Oct-10Venta2302,7575011,500151,350UNIDADESCOSTOCOSTOVALORESFECHACONCEPTOENTRADASSALIDASEXISTENCIASUNITARIOPROMEDIODEBEHABERSALDO1-Oct-10Saldo50050.0025,000.002-Oct-10Compra2,0002,50055.0054.00110,000.00135,000.005-Oct-10Devolucin32,49754.00162.00134,838.0010-Oct-10Compra2002,69752.5053.8910,500.00145,338.0016-Oct-10Venta2102,48753.8911,316.90134,021.1025-Oct-10Compra5002,98756.0054.2428,000.00162,021.1030-Oct-10Venta2302,75754.2412,475.20149,545.90COSTO PEPSCOSTO PROMEDIO2-Oct-10Almacen110,000.002-Oct-10Almacen110,000.00IVA acreditable17,600.00IVA acreditable17,600.00Proveedores127,600.00Proveedores127,600.005-Oct-10Proveedores174.005-Oct-10Proveedores187.92Almacen150.00Almacen162.00IVA acreditable24.00IVA acreditable25.9210-Oct-10Almacen10,500.0010-Oct-10Almacen10,500.00IVA acreditable1,680.00IVA acreditable1,680.00Proveedores12,180.00Proveedores12,180.0016-Oct-10Clientes15,834.0016-Oct-10Clientes15,834.00Ventas13,650.00Ventas13,650.00IVA por pagar2,184.00IVA por pagar2,184.00Costo de Ventas10,500.00Costo de Ventas11,316.90Almacen10,500.00Almacen11,316.9025-Oct-10Almacen28,000.0025-Oct-10Almacen28,000.00IVA acreditable4,480.00IVA acreditable4,480.00Proveedores32,480.00Proveedores32,480.0030-Oct-10Clientes17,342.0030-Oct-10Clientes17,342.00Ventas14,950.00Ventas14,950.00IVA por pagar2,392.00IVA por pagar2,392.00Costo de Ventas11,500.00Costo de Ventas12,475.20Almacen11,500.00Almacen12,475.20Ventas28,600.00100.00%Ventas28,600.00100.00%Costo de ventas22,000.0076.92%Costo de ventas23,792.1083.19%6,600.0023.08%4,807.9016.81%

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