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Uploaded: 26.11.2012
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Determine the financial performance of the retail and wholesale trade organization that uses the method of accounting for the shipment of realization (without using account 45 "shipped goods").
Accrued VAT on sales. Flip all arising in this situation, operation and horizontal structural forms of entry.
1. Balances:
Dm44 - 4000 rubles. including transportation costs associated with the implementation and shipment of the goods: - 1800 rubles
Dm41 - 500 units. 40 RUB / unit.
Km42 - 500 units. 20 RUB / unit.
Km60 - 6000 rubles.
Dm19 - 1000 rubles.
2. The Company received cash proceeds for the implementation of 250 units. Item.
3. Shipped buyer B 100 units. goods and billed for goods shipped.


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