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1- Se posee un inventario de 1000 unidades de materia prima a $5.00 c/u, materiales indirectos 100 unidades a $0.25 c/u, Fecha Partida No. 1 Inventario Materia Prima Materiales Indirectos Propiedad, Planta y Equipo Maquinaria Depreciación Acumulada Maquinaria Proveedores Capital Social V/ Por registro inicial $ 5,100.00 $ 5,000.00 $ 100.00 $ 12,000.00 $ 12,000.00 $ 1,100.00 $ $ $ 17,100.00 $ 6,900.00 9,100.00 17,100.00 $ 1,100.00 2- Compra de 3000 unidades de materia prima a $5.40 cada una y 300 unidades de material indirecto a $0.38 c/u al crédito Fecha Partida No. 2 Inventario Materia Prima Materiales Indirectos IVA Crédito Fiscal Proveedores $ 16,314.00 $ 16,200.00 $ 114.00 $ 2,120.82 $ 18,434.82 V/ Por compra de materia prima y materiales indirectos al crédito $ 18,434.82 $ 18,434.82 3- Se recibe orden No. 10 para elaborar 125 unidades del producto y orden No, 11 para elaborar 275 unidades recibiendo u Fecha Partida No. 3 Efectivo y Equivalentes al Efectivo Caja Cobros Anticipados $ 2,150.00 $ 2,150.00 $ 2,150.00 Orden No. 10 $ 800.00 Orden No. 11 $ 1,350.00 V/ Por anticipos de órdenes No. 10 y No. 11 $ 2,150.00 $ 2,150.00 4 - Requisición de materia prima necesaria considerando que se necesitan 4 unidades para elaborar un producto terminado Fecha Orden No. 10 contiene: Orden No. 11 contiene: 125 275 400 unidades unidades necesita materia prima por necesita materia prima por Materiales indirectos: 500 unidades a un costo unitario por ...
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FAU The Rational Natural and Open Systems of Organizations Comparative Essay

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