Accounting practical work

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Uploaded: 22.05.2012
Content: 20522232410947.docx (26,95 kB)
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Description

Task 1.
Based on the business operations:
1. Create a cash report of the enterprise for March 20, 2008.
2. To make the accounting entries to bring operations.
The balance of the cash register by 20 March 2008 in the company "Orbit" is 50 rubles. 00 kopecks.
During the day, it was produced as follows:
1. Get in the bank by check number 903 cash for the payment of wages in the amount of 100,000 rubles., For the payment of salaries deposited Nikolaeva NN - 3000 rubles., For domestic needs - 12,000 rubles., For travel expenses - 15,000 rubles .;
2. Make the checkout Petrov NV the remainder of the unused imprest - 500 rubles. (Credit order number 42);
3. Received from Zimin AS 12000 rubles. for the realization of own products (credit order number 43);
4. Issued previously deposited wages Nikolaeva NN - 3000 rubles. (Account cash warrant number 61);
5. Issued from the cash Alekseev GP for travel expenses - 15,000 rubles. (Account cash warrant number 62);
6. Issued GP Borisova a report - 12,000 rubles. (Account cash warrant number 63).

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