El esquema de mayor
Enviado por antargalaxy • 23 de Septiembre de 2020 • Reseñas • 389 Palabras (2 Páginas) • 55 Visitas
Esquema de mayor
# de Operación | Descripción | Debe | Haber | Saldo Final |
| Bancos | $2,000,000.00 |
|
|
| Almacén de materias primas | $2,000,000.00 |
|
|
| Inventario de producción en proceso | $135,920.00 |
|
|
| Almacén de artículos terminados | $864,080.00 |
|
|
| Cuentas por pagar |
| $2,000,000.00 |
|
| Capital social |
| $3,000,000.00 |
|
1 | Materia prima |
|
|
|
| Articulo A | $485,625.00 |
|
|
| Articulo B | $552,000.00 |
|
|
| Articulo C | $216,000.00 |
|
|
| bancos |
| $1,253,625.00 |
|
2 | Mano de obra | $712,800.00 |
|
|
| bancos |
| $712,800.00 |
|
3 | Cargos indirectos | $96,000.00 |
| |
| Bancos |
| $96,000.00 |
|
4 | Mano de obra | $792,000.00 |
| |
| Bancos |
| $792,000.00 |
|
5 | Cargos indirectos | $90,000.00 |
| |
| Bancos |
| $90,000.00 | $0.00 |
Inventario de producción en proceso | |
$135,920.00 | |
$712,800.00 |
|
$792,000.00 | |
$96,000.00 | |
$90,000.00 |
|
$1,826,720.00 | 0 |
$1,826,720.00 |
|
Almacén de materias primas | |
$ 2,000,000.00 | |
$1,253,625.00 | |
| |
$ 3,253,625.00 | $ - |
$ 3,253,625.00 |
|
Almacén de artículos terminados | |
$864,080.00 | |
| |
|
|
$864,080.00 | 0 |
$864,080.00 |
|
Bancos | |
$ 2,000,000.00 | |
| $1,253,625.00 |
| $712,800.00 |
| $96,000.00 |
$792,000.00 | |
$90,000.00 | |
$ 2,000,000.00 | $2,944,425.00 |
$ (944,425.00) |
|
...