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Uploaded: 10.08.2010
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Task 1 On the basis of the business transactions:
1. Create a cash report of the enterprise for March 20, 2008.
2. To make the accounting entries to bring operations. The balance of the cash register at 20 March 2008. LLC "Orbita" is 50.00 rubles. During the day, it was produced as follows:
1. Get in the bank by check number 903 cash for the payment of wages in the amount of 100 000 rubles., For the payment of salaries deposited Nikolaeva NN - 3000 rubles .; for household needs - 12,000 rubles., for travel expenses - 15,000 rubles.
2. Make the checkout Petrov NV the remainder of the unused imprest - 500 rubles. (Credit order number 42);
3. Received from Zimin AS 12000 rubles. for the realization of own products (credit order number 43);
4. Issued previously deposited salary Nikolaeva NN - 3000 rubles. (Account cash warrant number 61);
5. Issued from the cash Alekseev GP for travel expenses - 15,000 rubles. (Account cash warrant number 62);
6. Issued GP Borisova a report - 12,000 rubles. (Account cash warrant number 63).
Task 2

From fund company issued to employees for travel expenses 14,000 rubles. According to the present employee returning from a business trip, and approved by the head of the advance report travel expenses amounted to 12,700 rubles. The balance in the amount of 1300 rubles. included in the cash of the organization.
Make accounting entries.
Activity 3

The organization purchased the machine cost 59,000 rubles., Including VAT - 9000 rbl. For the delivery of the machine retained the services of organizing the transport organization. Cost - 4720 rubles. (Including VAT - 720 rub.). The machine is put into operation. Scores supplier of machine and transport organization paid. The machine is put into operation.
Determine: 1) the actual cost of the machine, put into operation; 2) the amount of VAT deductible; 3) Make accounting entries.
Task 4

The initial cost of an intangible asset for production purposes 12,000 rubles. Useful life - 5 years. Depreciation is charged straight-line method and is recognized by the accumulation of corresponding amounts.
Calculate the monthly amount of depreciation and make accounting entries.
Task 5

The organization purchased the raw materials needed for production. The cost of raw materials according to the documents of the supplier 159300 rubles. (Including VAT - 24 300 rub.). Cost of raw material according to the documents of the transport company - 14,750 rubles. (Including VAT - 2250rub.) Capitalized on the raw materials warehouse. Scores supplier and shipping company paid. According to the accounting policy the actual cost of materials is formed on the account 10 "Materials".
Determine the amount of VAT deductible. Make accounting entries.
Task 6

The wages in the amount of 122,200 rubles. the following categories of employees: employees of primary production - 67500 rub .; auxiliary production workers - 34300 rub .; management personnel - 20,400 rubles. Dividends are paid to shareholders - employees of the organization in the amount of 70,000 rubles. Accrued vacation pay to the employee due to a previously created reserve for vacation pay - 12,000 rubles. To withhold tax on personal income in the amount of 18,000 rubles. Wages and dividends paid from the cash of the organization.
Make accounting entries for accrued salaries and dividends.
Determine the amount of money granted to employees from the cash of the organization.
Task 7

Revealed a shortage of materials in stock in the amount of 4,000 rubles. The market value of the missing materials is 5000 rubles. Since the warehouse worker (financially responsible person) recovered (deducted from the wages of the market value of the materials.
Create journal entries.
Task 8

In the reporting period the company shipped products to a total of 23 600 rubles. (Including VAT - 3600 rbl.). Cost of products shipped - 16,000


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