Question

The company Mancha Verde SA has the following history for the month in course: a) Initial Inventory: $780,200.- b) Donation to Hogar de Cristo for $38,000.- c) A credit note was posted for a sales return, equal to an amount of $65,000 (net) d) The final inventory amounts to $812,000.- e) The owner has made withdrawals for $21,000.- (cost price) f) Invoices for merchandise purchase expenses for the month (freight and insurance) amount to $176,800.- (net) g) Losses of $27,300 are detected.- h) Purchases of merchandise amount to $1,285,200.- (VAT included) and returns made to suppliers amount to $83,700.- (net) REQUESTED: 1. Ledger of the “single merchandise” account if it is known that the debit balance of the account is $432,000 2. Prepare Cost Statement 3. Accounting Records under the Integral Split method, partial split into three accounts 4. Income Statement.

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Answer to a math question The company Mancha Verde SA has the following history for the month in course: a) Initial Inventory: $780,200.- b) Donation to Hogar de Cristo for $38,000.- c) A credit note was posted for a sales return, equal to an amount of $65,000 (net) d) The final inventory amounts to $812,000.- e) The owner has made withdrawals for $21,000.- (cost price) f) Invoices for merchandise purchase expenses for the month (freight and insurance) amount to $176,800.- (net) g) Losses of $27,300 are detected.- h) Purchases of merchandise amount to $1,285,200.- (VAT included) and returns made to suppliers amount to $83,700.- (net) REQUESTED: 1. Ledger of the “single merchandise” account if it is known that the debit balance of the account is $432,000 2. Prepare Cost Statement 3. Accounting Records under the Integral Split method, partial split into three accounts 4. Income Statement.

Expert avatar
Cristian
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113 Answers
**Paso 1: Calcular el valor de la mercadería única.**

Para calcular el valor de la mercadería única, primero debemos sumar todos los movimientos que afectan al inventario:
\begin{align*}\text{Inventario Inicial} & : \$780.200 \\text{Donación al Hogar de Cristo} & : -\$38.000 \\text{Devolución de Ventas} & : +\$65.000 \\text{Compras de Mercaderías} & : +\$1.285.200 \\text{Devoluciones a Proveedores} & : -\$83.700 \\text{Mermas} & : -\$27.300 \\text{Inventario Final} & : -\$812.000 \\end{align*}

Sumando todos estos movimientos:
\$780.200 - \$38.000 + \$65.000 + \$1.285.200 - \$83.700 - \$27.300 - \$812.000 = \$1.169.400

Por lo tanto, el valor de la mercadería única es de \$1.169.400.

**Respuesta: El valor de la mercadería única es de \$1.169.400.**

Paso 2: Preparar el Estado de Costo

**Respuesta:**

Para preparar el Estado de Costo, necesitamos seguir la fórmula:

\text{Costo de los bienes vendidos (COGS)} = \text{Inventario Inicial} + \text{Compras de Mercaderías} - \text{Inventario Final}

Sustituyendo con los valores dados:

COGS = \$780.200 + \$1.285.200 - \$812.000 = \$1.253.400

**Respuesta: El costo de los bienes vendidos es de \$1.253.400.**

Paso 3: Registros Contables bajo el método de Desdoblamiento Integral, desdoblamiento parcial en tres cuentas

Bajo el método de Desdoblamiento Integral, se desglosan los costos en tres categorías: Costo de Venta, Gastos de Venta y Producción, y Gastos Administrativos. A continuación se muestra cómo se registrarían los costos en cada categoría:

1. **Costo de Venta**
\text{Costo de Venta} = \text{Inventario Inicial} + \text{Compras de Mercaderías} - \text{Inventario Final} + \text{Dev. Proveedores}
\text{Costo de Venta} = \$780.200 + \$1.285.200 - \$812.000 + \$83.700 = \$1.337.900

2. **Gastos de Venta y Producción**
\text{Gastos de Venta y Producción} = \text{Fletes y Seguros} + \text{Mermas}
\text{Gastos de Venta y Producción} = \$176.800 + \$27.300 = \$204.100

3. **Gastos Administrativos**
En este caso, no se proporciona información directa sobre los Gastos Administrativos, por lo que no se puede realizar un desdoblamiento parcial en tres cuentas.

**Respuesta:**
- Costo de Venta: \$1.337.900
- Gastos de Venta y Producción: \$204.100

Paso 4: Calcular el Estado de Resultados

El Estado de Resultados se compone de dos secciones principales: Ingresos y Gastos. Para este caso, los cálculos serían los siguientes:

\text{Ingresos Netos} = 0 \hspace{1cm} (\text{No se proporciona información sobre los ingresos})
\text{Costo de los Bienes Vendidos (COGS)} = \$1.253.400
\text{Gastos de Venta y Producción} = \$204.100
\text{Gastos Administrativos} = 0 \hspace{1cm} (\text{No se proporciona información sobre los gastos administrativos})

A continuación, calculamos la Utilidad Bruta y la Utilidad Neta:

\text{Utilidad Bruta} = \text{Ingresos Netos} - \text{COGS} = -\$1.253.400
\text{Utilidad Neta} = \text{Utilidad Bruta} - \text{Gastos de Venta y Producción} - \text{Gastos Administrativos} = -\$1.457.500

**Respuesta:**
- Utilidad Bruta: -\$1.253.400
- Utilidad Neta: -\$1.457.500

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