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f5:17 2 B M . Q & HE .Ill 45% Detalles de la tarea .. . Cost Accounting_ACCO203_OS002_MAINSPA... 40,000.00 . Consumo de materia prima: Orden

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\f5:17 2 B M . Q & HE .Ill 45% Detalles de la tarea .. . Cost Accounting_ACCO203_OS002_MAINSPA... 40,000.00 . Consumo de materia prima: Orden No. 100: material "A" 2,000 kg a $5.50 y material "B" 1,100 kg a $7.50. Orden No. 101: material "A" 10,000 kg a $5.50 y material "B" 6,000 kg a $7.50. Orden No. 102: material "A" 9,900 kg a $5.50 y material "B" 6,120 kg a $7.50. Orden No. 103: material "A" 3,100 kg a $5.50, material "A" 3,500 kg a $5 y material "B" 3,200Kg a $6.50. Salarios del periodo $95,800.00 . Aplicacion de los salarios a la produccion: Orden No. 100: 620 Hrs. a $4.00, Orden No. 101: 5,150 Hrs. a $4.00, Orden No. 102: 4,150 Hrs. a $4.00 y Orden No. 103: 1,930 Hrs. a $4.00. Costos Indirectos Materiales: $31,753.00, Depreciaciones y amortizaciones $6,159.00. Combustibles, reparaciones, etc. $18,589.00. o Se terminaron las ordenes numero 100,101 y 102, quedando en proceso la No. 103. o Se vende la orden 100 y el 86 % de la 101. Con un 72 % mas sobre el costo de produccion. Entregar tarea O5:17 2 B M . Q B HE .Ill 45% Detalles de la tarea ... Cost Accounting_ACCO203_OS002_MAINSPA... o Balances de las cuentas al iniciarse el periodo: Almacen de materia prima: Material "A" 15,000 kg a $5.00 Material "B" 7,000 kg a $ 8.00. Almacen de materiales indirectos: $ 15,000.00. Produccion en proceso (inventario Inicial): orden No.100 por 230 unidades de baleros [materia prima $22,750.00, mano de obra $4,850.00 y costos indirectos $7,325.00. o Operaciones del mes: Compras: - Compra de materia prima a credito: Tipo "A" 25,500 kg a $5.50 y Tipo "B" 20,250 kg a $7.50. . Compra de materiales indirectos a credito: $ 40,000.00 . Consumo de materia prima: Orden No. 100: material "A" 2,000 kg a $5.50 y material "B" 1,100 kg a $7.50. Orden No. 101: material "A" 10,000 kg a $5.50 y material "B" 6,000 kg a $7.50. Orden No. 102: material "A" 9,900 kg a $5.50 y material "B" 6,120 kg a $7.50. Orden No. 103: material "A" 3,100 kg a $5.50, material "A" 3,500 kg a $5 y material "B" 3,200Kg a $6.50. Entregar tarea O

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