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TSU Accounting Theory Option 2 TSU
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Uploaded: 12.01.2012
Content: 20112042846497.zip 36,15 kB
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Product description
September 25, 2009 is registered LLC "Gems." The main activity is tailoring. The founders of the company are two individuals, each share of 50%. The authorized capital of 100 000 rubles., Paid in cash.
After the registration of the legal entity to rent premises, contracts with suppliers of materials and services, produced a set of employees, etc.
The accounts presented documents proving the business transaction:
Contents of the operation number Amount rubles.
Option 1
1 formed authorized capital of LLC "Gems" 100000
2 obtained in cash funds from the founders 100000
3 deposited on a bank account the cash from the cash 70 000
4 lists the partial advance payment from the account of "Centaur" for sewing machines 60000
5 Approved for payment by LLC "Centaur" for sewing machines (12 pieces), including VAT 120 000
6 accounts accepted for payment MUP ATP for delivery sewing machine 2000
7 were put into operation and taken into account sewing machines at cost (12 pieces)?
8 Received tissue from JSC «Dawn» 50000
9 obtained by sewing accessories PE "Kozyavin» 25000
10 Materials and sewing supplies transferred to a sewing shop for clothing 15000
11 the wages:
- Seamstresses
- Management personnel
40000
30000
12 single social tax levied on wages:
- Seamstresses
- Management Personnel
10400
7800
13 Accrued depreciation sewing machines 2000
14 Adopted charge for rental of premises by LLC "Travis" 20000
15 Adopted charge for utilities of CBM HCS 1000
16 Adopted charge for electricity from CBM "Electroset" 500
Adopted 17 charge for the connection of OAO "Telecom" 1200
18 released from production and put the finished product warehouse at cost (amount determined).
Amounts are calculated taking into account that at the end of WIP is:?
3600
19 was shipped to customers finished products at negotiated stand
Additional information
TSU Accounting Theory Option 2 TSU
TSU Accounting Theory Option 2 TSU
TSU Accounting Theory Option 2 TSU
TSU Accounting Theory Option 2 TSU
TSU Accounting Theory Option 2 TSU
TSU Accounting Theory Option 2 TSU
TSU Accounting Theory Option 2 TSU
TSU Accounting Theory Option 2 TSU
TSU Accounting Theory Option 2 TSU
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