Accounting Financial Accounting RFEI all part RFEI

Affiliates: 0,05 $ — how to earn
Pay with:
i agree with "Terms for Customers"
Buy this item cheaper:
Sold: 5
Refunds: 0

Uploaded: 29.03.2015
Content: 50329193643343.rar (10788,02 kB)

Description

Accounting Financial Accounting RFEI decision on EXCELLENT!
Contents: Part 1 Examination, Examination Part 2, Part 3 Control + Individual work, final exam.

CONTROL OPERATION PART I
JOB (50 Issues).

1. Determine the amount of deviation of the actual cost of materials from their accounting rates (as a discount price shall be the price of the contract of sale), attributed to the cost of production, if the following is known:
• May 10: the organization received materials, which cost her 14 000 rubles (including VAT 2136 rubles);
• May 12: the organization was received an invoice from the shipping company to pay for services for the delivery of $ 1 200 rubles (including VAT of 183 rubles), as well as an invoice for the services of intermediaries in the amount of 2400 rubles (including VAT 366 rubles).
a) 15 Credit - Debit 16 - 2685 rubles, exceeding the actual cost written off over the accounting cost of materials;
b) 15 Credit - Debit 16 - 3051 rubles, exceeding the actual cost written off over the accounting cost of materials;

etc ....
-----------------

Verification work PART II (100 Issues.)

1. Which of the following is not an intangible asset
a) film;
b) the quality of the business organization's staff;
c) production secrets (know-how).

2. LLC "Natasha" has an intangible asset - exclusive copyright in a computer program, the original value of 39,999 rubles. What should be taken into account depreciation in accounting:
a) on account 05;
b) account 04 or 05;
c) the intangible asset is not amortized and expensed immediately, since its value is less than 40 000 rubles.
etc ...................
------------------------------------------------

Verification work PART III. 100 test questions.

REFERENCE
1. Andrey Solovyov is in "emergency services of the city", which is a municipal agency. For the payroll of the organization used time-based pay system. If you were on the site of an accountant of the institution, which of the following options you choose for the calculation of earnings to employees?
a) salary;
b) the piece-rate;
c) the basic salary (basic rate).
...... Etc ...................
-------------------------------------------------- ----------------

Accounting Financial Accounting Movement III, Independent work

REFERENCE

On the basis of the baseline you need to make the best (in your opinion) order on the accounting policy of the organization.
Initial conditions:
Ltd. "Daisy" (registered 15 October 2011) is engaged in the cultivation of fruit trees and shrubs, garden flowers producing seeds. The state organization of 10 people: the director, manager, gardeners (5 persons), packers (2 persons), the driver. Because of intangible assets from company "Daisy" has only the exclusive right to the trademark. All fixed assets worth more than 40 000 rubles, the company rents. Borrowings of "Daisy" does not use, there is no financial investment. To ensure that you do not overwrite the entire text of the order again in the forms for the responses we have placed the finished Order of the accounting policy. In it, we have listed all the items in Appendix "Stencil text of the order" On accounting policy. '" As you can see, we have eased the task as much as possible. Now you just have to:
• enter the desired text into the empty line, that is to fill these lines optimal methods of accounting;
etc .............................
-------------------------------------------------- -----------

Additional information

Accounting financial uchet.Test 50 voprosov.Itogovy exam.

REFERENCE

1. Firm "Oblivion" is organizing corporate banquets, receptions and catering (restaurant service in the offices). February 20, 2012 the Company appealed the manager of the organization "Nymph" to organize a reception for the Day of Defender of the Fatherland. On the same day, "nymph" transferred to the account of the company "Oblivion" advance payment in the amount of 6,000 rubles. Do I need a cashier of the company "Oblivion" to celebrate this entry in the cash book?
a) Yes, as in the cash book should be noted, any cash flows;
b) No, because, the sum is an advance, and it will mark the cashier in the cash book after full payment buffet;
etc .............................

Feedback

0
No feedback yet.
Period
1 month 3 months 12 months
0 0 0
0 0 0
In order to counter copyright infringement and property rights, we ask you to immediately inform us at support@plati.com the fact of such violations and to provide us with reliable information confirming your copyrights or rights of ownership. Email must contain your contact information (name, phone number, etc.)