Identify the codes of accounts

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Uploaded: 27.09.2012
Content: 20927134926793.rar (38,05 kB)

Description

Examination
1) determine the codes of accounts
2) determine the correspondence of accounts for the business operations in the reporting period by issuing a log of transactions
3) open the synthetic accounts, spread to them the amount of business transactions, calculate the momentum and bring the account balances at the period end, make the back sheet, reporting period- 01.01.2011 to 31.01.2011.
4) to make the back sheet on synthetic accounts
5) draw up the balance sheet at the end of the reporting period and place it in the document (form №1)
6) complete the primary documents on operations №6,9,12

Fixed assets - 324000
Depreciation of fixed assets - 32,400
The authorized capital - 820 000
Finished Products - 280700
Calculations on social insurance and welfare - 5350
Cash - 700
Payments to suppliers and contractors - 44200
Intangible assets - 96,000
Amortization of intangible assets - 9,600
Current accounts - 208 430
Payroll - 1080
Calculations on short-term borrowings - 120,000
Primary production - 119000
Settlements with buyers and customers - 15,000
Settlements with various debtors and creditors - 2303
Calculations with the personnel on payment - 10000
Payment of taxes and fees - 557
Materials - 115500
Capital reserve - 76,000
Accumulation fund - 40000
The content of operations:
1) received the money in cash from the account to pay wages - 10000
2) from the cash paid wages - 10000
3) from the account listed by the social security and welfare in the repayment of debts on taxes - 5200
4) received in cash from customers - 12,000
5) put the proceeds from the cash in the bank - 12,000
6) transferred to p / account to repay debts to suppliers - 42,000
7) received materials from suppliers - 24550
8) the accountable person acquired stationery - 845
9) the amount of unspent accountable person returned to the cashier - 235
10) received in the main production materials - 140000
11) from the primary production of finished products are released - 58000
12) from the cash money given by the report - 280

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