Экономика, вариант 1

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Uploaded: 03.08.2013
Content: 30803115323863.zip (24,32 kB)

Description

Task number 1
According to the following enterprise data "Service-Center" to make a balance sheet on a city 01.04.HH
№ p / n Name of the account number of the synthetic account number Amount p / n number of synthetic accounts Account Name Amount
January 1, plant and equipment 10 800 8 60 Accounts payable 6,300
February 2 Depreciation 4,100 9 62 7,150 Receivables from customers
10 March 5200 10 68 Materials Calculations of Taxes and Duties in 1500
April 20 Main (in progress) Production 3000 11 70 Settlements with personnel on payment 400
5 Finished goods 43 12 6600 71 Payroll 100
6 50 50 13 80 Cash authorized capital 2250
7 51 Current Account 9100 14 99 Gains 12950

Task number 2
Put down the correspondence accounts in the Journal of economic operations.
Journal of economic operations in April of "Service Center"
№ p / n Contents business transaction Amount
1 purchased materials for production needs, the purchase price
VAT
Total accounts 3000
600
3600
2 Accepted by "car enterprise" for the transportation of materials, the cost of services
VAT
Total bill 200
40
240
3 released from the warehouse at the valuation price materials for production 4900
4 Accrued depreciation of main production equipment 750
5 Paid forwarder Petrov NS for unloading of materials and equipment 100
6, the wages of the workers of the main production in April 4650
7 unified social tax levied on the payroll of basic workers 1600
8 purchased materials and hozinventar (service life less than 1 year), the purchase price
VAT
Total accounts 2200
440
2640
9 According to the financial help allocated and charged to cost of production general expenses in 1700
10 According to the financial help are identified and charged MAT materials used in the production of 150
11 released from the production and capitalized at the warehouse at cost?
12 The cost of work in progress at 1 May 4750 amounted to
13 filed bills its customers for products sold in 1580
14 VAT levied on sales in 2600
15 According to the financial help debited:
the actual cost of goods sold
selling costs
1140
500
Received on the account of revenue for products sold 21800

Task number 3
1. Open an account Accounting: № 10 "Materials", 20 "Primary production", 90 "Sales".
2. Record balances and economic operations in the open invoices accounting, to make the necessary calculations to make the final accounts.
On the basis of the accounts to determine:
1) the actual cost:
a) the material received;
b) released by the finished product;
2) financial results for April.

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7 pp

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