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
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