BL90

Pay with:
i agree with "Terms for Customers"
Sold: 0
Refunds: 0

Uploaded: 04.07.2012
Content: 1735.docx (92,82 kB)

Description

Task
1. Create journal entries for transactions listed in the list of transactions for December 2005
2. Create general ledger accounts. In drawing up the general ledger account balances at the beginning of the month are taken from statements of balances in synthetic accounts on December 1, 2005
3. On the basis of the general ledger to make the back sheet on synthetic accounts, using data that make up the balance sheet.
Features of accounting of individual operations and the methods used are disclosed in Table 1 account
Statement balances in synthetic accounts as of December 1, 2005 rubles.
Account Name Account Number Amount
Debit Credit
01 Property and equipment 8,956,500
02 Depreciation of fixed assets 5,149,250
04 Intangible assets 835,000
Task 1: Write an entry in the log of business transactions.
Table 2.
Number operations
Contents of the operation amount rub. Correspondence of accounts
Debit Credit
1.



Accepted account providers will be available for tangible assets:



a) the purchase price, including shipping costs (at the actual cost of production) 200 000
10
60

b) the value added tax 36 000 19 60
TOTAL: 236,000
2. Submitted assembly equipment for plant under construction 150 000 July 8

Additional information

solution

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.)