Create opening balance sheet furniture factory "Alyan

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Uploaded: 02.08.2013
Content: 30802164828190.rar (52,11 kB)

Description

1. Create opening balance sheet furniture factory "Alliance", to determine the debt founders

2. To make the correspondence of accounts on business transactions in the past month in the journal 200_ business transactions, calculate its outcome.

The log of transactions for ____ 200_


Number n \\ n The contents of operations Debit Credit Amount, RUR

1 lease agreement with OOO "Vostok" for 2 years (cost of premises 400,000 rubles) monthly lease payments. The rent for the year, including VAT. Furniture Factory - the landlord. 316000

2 In the workshop of the main production commissioned production equipment and automatic production line. 01 08 600000

3 accounting put into operation computers and office furniture. 01 08 195000

4 to accept the account of the supplier of warehouse equipment, which requires installation by an amount including VAT

07

19

60

60 27600

23390

4210

5 Storage equipment put into assembling July 8 23390

6, the wages for the workers installing the equipment in a storage room workshop 08 70 7000

7 accrued and withheld payroll taxes under the current legislation. (Contributions 26% of payroll) 08 69 1820

8 Stockyard systems commissioned in January 8 32210

9 Paid by the supplier of warehouse equipment 60 51 27600

10 to accept and paid by a consulting company for the purchase of accounting software in the amount of VAT 08

60 60

51 15000

15000

11 Paid services to the same company for setting up the program and training of employees.

Commissioning of the program 08

60

04 60

51

08 4000

4000

19000

Additional information

22 pages + Ixelles

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