September 2008

Sunday, September 7, 2008

Saturday, September 6, 2008

CHOCOLATE IS COLOMBIA LTDA. Documents

CHOCOLATE IS COLOMBIA LTDA

The company CHOCOLATE IS COLOMBIA LTDA. Common System began operations this:

Day 1
contributions are made for $ 1000000 distributed as follows: Jenny Villamil

$ 200,000.00 $ 200,000.00
Sulay
Johanna Sanchez Vargas Loaiza Yuleidi
$ 200,000.00 $ 200,000.00 $ 170,000.00
Alejandra Mayorga $ 30,000.00

Moulds Day 2

Open
current account value of $ 800,000.00

Day 3 MP Buy $ 76200 worth

distributed as direct materials $ 50,000.00

Order # 1 . $ 16,000.00

Order # 2. $ 34,000.00

Matter Prima Indirect $ 26,200.00

Order # 1. $ 7,800.00

Order # 2. $ 18,400.00

Day 4

a sale of 800 chocolates. Production makes the requisition:

Order # 1

MPD MPI $ 16,000.00 $ 7,800.00

Order # 2

MPD MPI $ 34,000.00 $ 18,400.00 Day

5 Wages and salaries were $ 461,125.00
reflects the following application

Direct Labor $ 400,000.00
Indirect Labor $ 61,125.00

Affecting
production orders
Order # 1
MOD MOI
$ 200,000.00 $ 30,562.50

Order # 2 MOD MOI
$ 200,000.00 $ 30,562.50

Day 6
machinery and equipment are depreciated by straight-line method

Day 7
several charges Indirect costs were $ 3,800.00

Day 8

month sales were $ 757,925.00