Бухгалтерский учет контрольная работа Оникс Варинт 3

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Uploaded: 28.09.2013
Content: 30928203732307.doc (1060 kB)
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Description

Контрольная работа

Практическое задание
Вариант 3

Задание 1
На основании данных для выполнения задачи:
1. Произвести записи на счетах бухгалтерского учета
2. Рассчитать фактическую себестоимость выпущенной из производства готовой продукции
3. Составить калькуляцию себестоимости единицы продукции
4. Рассчитать фактическую себестоимость услуг вспомогательного производства по заказам
5. Осуществить распределение косвенных расходов по видам изделий и услуг
6. Подсчитать обороты и конечные остатки по синтетическим счетам;
7. Составить оборотную ведомость по синтетическим счетам

Additional information

Extract from the order on the accounting policy
Joint Stock Company "Onyx" with registered capital of 1235000 rubles produces two types of products A and B. The authorized capital is formed by placement of ordinary shares in the amount of 1,235 shares with a nominal value of 1,000 rubles. Accounting harvested raw materials is conducted using accounts 15 "Procurement of materials" and 16 "deviation in the cost of materials." In the current account of the materials are measured at book prices. Finished products are reflected in the accounting and reporting of regulatory costs. The amount of deviation in the value of belonging to a remission in the production of materials is determined by the average percentage in proportion to the book value. Accounting for direct and indirect costs of auxiliary facilities is made on the account 23 "Auxiliary production". Calculating the cost of production of auxiliary production is to order. Allocation of indirect costs by product and orders made in proportion to wages of production workers. Workflow requires a work in progress at the end of the month. Proceeds from sales taxes and accounting are recognized when products are shipped. Allocations to the reserve fund are made at a rate of 5% of the profits. The remaining profit after approval. the performance of the shareholders' meeting is distributed to owners.
In December 2009, repair and machine shop were made two orders for repair and overhaul of equipment of the main shops. Accounting in the company is organized in accordance with the current regulatory system in the Russian Federation. The work plan includes the following synthetic accounts and analytical accounts of accounting:
01 "Fixed Assets"
The report from the cashier 02.12.09
Outgoing cash order№300 from 02.12.09.
Issued accountability Filimonov VI for travel expenses. The basis for the issuance of money available to the Director of the number 367 02.12.09g. For money was brought II-series passport is №237522, issued March 17 ATS Barnaul 1986goda
The report cashier 06.12.09
Credit cash order№415 on 06.12.09. Obtain from Petrov AI unused imprest
The report from the cashier 14.12.09
Cash order №416 from 14.12.09g. Received the check from the account №498381 cash to pay wages
The report from the cashier 15.12.09g
According to the payroll paid wages for the previous month.
The report from the cashier 18.12.09g
Deposited wages put to the account
The report from the cashier 22.12.09g
a) on the payroll of 22.12.09g issued the wages of workers and employees in the first half of the month
b) issued deposited salary in the account cash warrant
Extract from the account of 04.12.09g.
a) credited to the account receivables of "Quantum" Product
b) credited to the account of short-term credit as a source of financing of capital investments
c) credited to the account of the revenue received by the evening box office bank branches on the last day of the previous month
Extract from the account for 10.12.09g
Credited to the account of payment for products sold on account of 06.12.09g №12 of "Torch"
Extract from the account for 14.12.09g
a) deducted from the account in the budget arrears of income tax
b) received the check for the payment of wages
Extract from the account for 16.12.09g
debited from the account:
a) in payment for work performed on occupational safety workshops for primary production
b) to pay the bills on the content of factory laboratory
c) bills for labor protection offsite destination
Extract from the account for 18.12.09g

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