Accounting Financial Accounting

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Uploaded: 17.07.2013
Content: 30717153329643.doc (511 kB)
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Description

Brief description of the company
1. Statement of account balances as of March 1
1. Business transactions in March. Bank statements for March
2. Report of the cashier for March
3. Business transactions in March.
4. Additional data for the calculation of taxes and report for the I quarter
The back sheet on synthetic accounts
The calculation of the actual cost of deviations from planned on shipped (sold) products
Advance statement
Cash book
Balance at 1 April
Profit and loss report
Statement of account 50
Journal-order on the account 50
Statement of account 51
Journal-order on the account 51
Brief description of the company

Industrial manufactures one type of product. No tax benefits. Ready-made products to customers in the implementation of the enterprise is subject to value added tax at the rate of 20%.
According to the accounting policy of accounting and tax sales conducted on an accrual basis (it is considered to be the products sold since its shipment). The records are kept 25 and 26 account.
Initial data
1. Statement of account balances as of March 1

Additional information

Initial data
1. Statement of account balances as of March 1
Code and the name of the account Amount
01. Fixed assets 87,843
02. Depreciation 11386
10. Materials 4830
19. VAT on inputs 570
20. The main production 5800
97. Prepaid expenses 110
43. Finished products
- On the planned cost in 1760
- Deviation of the actual cost of the planned -244
62. Settlements with buyers and customers 7200
50. Cash 10120
51. Settlement Account 276257
A) Accounts payable
60. Payments to suppliers and contractors 3420
68. Payments to the budget 17053
69. Calculations on social insurance and maintenance 12620
70. Calculations with the personnel on payment 31125
76. Settlements with various creditors 640
B) Accounts receivable
71. Payroll Kirilov AD 85
73. Calculations with the personnel on other operations 79
99. Gains and losses (earnings) 70990
80. The authorized capital of 37176
84. Retained earnings 210,000

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