Accounting business processes, options 1 and 2 (Tasks)

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Uploaded: 26.07.2013
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Chapter 6. ACCOUNTING business processes
Target 6.1. Open accounts synthetic accounting statements according to the remnants of October 1, 200__
Initial data. Statement balances sintetiche¬skogo account of the plant "Radiodetal" October 1, 200__ g .:
Wn / n Name of the invoiced amount of rubles.
1 Property and equipment 900,000
2 Materials 160000
3 Fuel 15000
4 bank account 200000
5 Authorized capital 1,275,000
Target 6.2. Write to log transactions and accounting records business transactions accounting business processes in October 200__
Target 6.3. Calculate the total for the transaction log, oboro¬ty October and the remains of November 1, 200__. the bills buhgal¬terskogo account.
Initial data. Entries on the instructions of 6.2.
Target 6.4. Create reverse statement of accounts of accounting sin¬teticheskogo October 200__
Verify the results of the back sheet with a total of magazine operations.
Initial data. Entries in the accounts on the instructions of 6.3.
Target 6.5. Create a balance of 1 November 200__
Initial data. The results of solving tasks 6.4.

Economic operations of the plant "Radiodetal" for ok¬tyabr 2009 .:
№ p / n Document and the contents of the operation Amount private, rub. Sum total, rub. Correspondence of accounts
Debit Credit
A. Basis of Accounting Process Supply
1 Option 1: without the use of account 15 "Zago¬tovlenie and acquisition of materials"
Account number 310 of "signal" and the receipt number or¬der Software
Dishonored bill received materials:
cost of materials
VAT
3250
650
3900
10/1
19
60
60

2 Account number 115 of "Autotrans"
Dishonored bill for handling and transportation of materials to the warehouse:
the cost of work
VAT 100
20
120 10tzr
19 60
60
3 Extract from bank account
Listed providers:
JSC "Signal"
JSC "Autotrans"
3900
120
4020
60
60
51
51
4 Calculation of accounting
Presented for reimbursement from the budget of the value added tax paid and capitalized on materials and services transport¬nym
Option 2: using account 15 "Zago¬tovlenie and acquisition of materials." 670 68 19
5 Account number 310 of "signal" and the receipt number or¬der Software
Dishonored bill received materials purchase price VAT
3250
650
3900
15
19
60
60

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