Examination №1 of accounting boo

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Uploaded: 23.09.2012
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Accounting and NALOGOOBLOZHNENIE tour operator and travel agency activities
Verification work number 1.
1. To formulate the content of business operations in the following journal entry:
D 51 - 62 K; D 60 - 51 K; A 20 - K 70; D 20 - 69/1 K; 10/1 D - K 60; 75/1 D - K 80; D 51 - 75/1 K; D 52 - 62 K; D 20 - 02 K; D 20 - 05 K; 90/2 D - K 20; A 62 - K 90/1.

2. Write the correspondence of accounts (accounting entries) to the following business transactions:
to get cash from the account in cash the company;
wages paid to employees of the enterprise cash;
issued imprest employee for travel expenses;
received proceeds from the sale of the company in cash;
We received materials from the supplier to the warehouse of the enterprise;
fixed asset was put into operation;
accrued depreciation on fixed assets;
charged income tax on individuals;
listed tax on personal income in the state budget;
obtained bank credit to the account;
the wages to employees;
refunded materials from production to the warehouse of the enterprise.

3. The company has become one piece of equipment worth 100,000 rubles including VAT - 18%. For delivery equipment, the company has paid the transport organization of 15,000 rubles, including VAT - 18%. Installation of equipment has a working enterprise, which has been assessed on the payment for the work performed in the amount of 20,000.
Determine the initial cost of equipment and the monthly amount of depreciation, if the useful life of the equipment is 10 years. The company operates on the common system of taxation.
Will the value of the original cost of the equipment. If an entity applies the simplified system of taxation?

4.Poryadok opening a checking account organization.

Additional information

the original copyright work performance
made-to-order to meet all requirements;
successfully defended.
the amount of work - 13 pages
University - Moscow State Institute of TOURISM

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