ТюмГСХА educational practice according to primary accou

Affiliates: 1,69 $ — how to earn
Pay with:
i agree with "Terms for Customers"
Buy this item cheaper:
Sold: 0
Refunds: 0

Uploaded: 13.07.2016
Content: ТюмГСХА, уч. пр. по перв. уч..rar (378,71 kB)
Loyalty discount! If the total amount of your purchases from the seller al_ac more than:
100 $the discount is10%
50 $the discount is5%
20 $the discount is2%
If you want to know your discount rate, please provide your email:

Seller

al_ac information about the seller and his items
offlineAsk a question

Seller will give you a gift certificate in the amount of 50 RUB for a positive review of the product purchased..

Description

1. Cash accounting
2. Material accounting
3. Accounting of finished goods of an industry of animal husbandry
4. Accounting of finished goods of an industry of plant growing, seeds and forages
5. Accounting of animals on cultivation and sagination
6. Fixed asset accounting
7. Accounting of work and its payment
Task purpose: To master creation of source documents according to the cash accounting in cash desk and on bank accounts and to study an order of maintaining the cash book.
Task: Based on basic data to fill in documents according to the cash accounting in cash desk, on settlement and special bank accounts


1. Cash receipt order (Ф. No. KO-1).
According to the cash receipt order No. 169 of May 06 __ in cash desk of FGOUP "Uchkhoz TGSKHA" the imprest remaining balance issued on traveling expenses to the economist Matveeva O. L. is returned. in the amount of 150 rub.
2. Cash payment order (Ф. No. KO-2).
According to the cash payment order No. 79 of May 06 __ the deposited payment amount of work of Karpova S.N. in the amount of 10935 rub is issued.
3. Magazine of registration receipt and cash payment orders.
To register receipt and account cash orders in the magazine of registration receipt and cash payment orders.
4. Cash book.
To write down the arranged cash orders in the cash book.
5. Pay-sheet (Ф. No. T-53).
According to the pay-sheet No. 5 compensation for May is issued to milkmaids: Suchkova GS. - 13780,03 rub; Nagorova T.I. - 13938,18 rub; Baturina L.P. - 13990,85 rub; Shilyaeva St. - 15740,72 rub; Bekova A.V. - 12000,09 rub.
6. Inventory report of cash (Ф. No. INV-12).
Act No. 5 of inventory count of cash. In cash desk of FGOUP "Uchkhoz TGSKHA" based on the order No. 7 of May 30 __ inventory count cash on the personality as of May 31 ___ is carried out. According to inventory count the cash amount of money in cash desk has constituted 47005 rub 83 kopeks. Last numbers of cash orders: receipt - 187; account - 102;
According to accounting data the cash amount of money in cash desk has constituted 47097 rub 23 kopeks.
Commission chairman: chief accountant Koreshkova L.E.
Members of the commission: deputy chief accountant Petrachenko V. I., accountant Klindyuk G. A., cashier Green V. I.
7. The payment order No. 136 from 30 июня_.
Uchkhoz TGSKHA has transferred to JSC Utyashevoagropromsnab money in the amount 10 941 rub, including the VAT of 2 188 rub for A-76 gasoline on the account No. 305 of June 25 ___. Room of the settlement account of Uchkhoz in CB Druzhba of Tyumen 40602810800000005000, INN 7204006902, BIK 047121730. Room of the settlement account of JSC Utyashevoagropromsnab in CB Druzhba of Tyumen 40702810100000000870, INN 7204004373, BIK 047121730.
8. A payment request No. 35 of April 5 ___.
On the payment request exposed to JSC Gorelektroset payment is collected from Uchkhoz for the electric power in the amount of 340 000 rub, including the VAT ______ by rub. Room of the settlement account of JSC Gorelektoseti in CB Druzhba of Tyumen 40702840700000000503, BIK 044525716, INN 7729047377. Room of the settlement account of Uchkhoz in CB Druzhba of Tyumen 40602810800000005000, INN 7204006902, BIK 047121730.
9. The statement on the letter of credit No. 2 from 3.

Additional information

Task purpose: To master an order of creation of source documents on material accounting (oil products, spare parts, etc.), accounting in warehouses, creation of the report on movement of goods in a warehouse
Task: Based on basic data to fill in documents on accounting of manufacturing inventories
1. Invoice (Ф. No. 868).
According to the invoice No. 178 of August 5 of have arrived from the Tyumen agrosnab (The Settlement account No. 48514700120395780143 in the Tyumen department of Agroprombank) and mineral fertilizers according to the agreement No. 173 of August 1 ______ are credited in Uchkhoz TGSKHA of the Tyumen area (the settlement account No. 40602810800060005000 in commercial bank "Friendship", a TIN 72040069002, BIK 047121730). The structure of freight was the following:
Name of values
Quantity, c
The price is over 1 c, rub.
Chloride potassium
30
60,8
Superphosphate
20
20,0

Ammonium nitrate
70
30,0
Ammonium sulfate
50
10,5
2. Limit and intaking sheet (Ф. No. 117-APK).
From a warehouse of oil products for work of the K-700 tractor (the tractor operator Nefedov A.V.) on plowing of a ploughland in crew No. 3, departments No. 1 in August ___ it is released (kg):
Date
Diesel
Avtol
Diesel oil
1
100
5
2
98
3
96
4
95
10
etc.
TOTAL
2650
15
25
The established regulation of issue of fuel - 100 kg, is approved by the head and the chief accountant of economy. Receipt of oil products is confirmed by signatures of the tractor operator.
3. Delivery note No. 154 (intraeconomic appointment) (Ф. No. 87).
According to specifying of a management on August 5 __ from a warehouse of oil products of department No. 3 it is transmitted to department No. 1 200 of kg of an avtol, through the accountant Portny A.F. who has accepted it in the subreport.
4. Report No. 51 on movement of fuel and lubricants from August 1 to August 15 (Ф. No. 120).
The remaining balance on 1 августа_ has constituted:
Diesel fuel of 4350 kg
Gasoline of 3120 kg
Avtol of 200 kg
Solid oil of 30 kg
Nigrol of 20 kg
Diesel oil of 230 kg
Has arrived from the petroleum storage depot according to the invoice No. 41:
Diesel fuel of 5600 kg
Gasoline of 4800 kg
Avtol of 165 kg
Solid oil of 95 kg
Nigrol

Feedback

0
No feedback yet.
Period
1 month 3 months 12 months
0 0 0
0 0 0
Seller will give you a gift certificate in the amount of 50 RUB for a positive review of the product purchased..
In order to counter copyright infringement and property rights, we ask you to immediately inform us at support@plati.com the fact of such violations and to provide us with reliable information confirming your copyrights or rights of ownership. Email must contain your contact information (name, phone number, etc.)