Theory of the accounting region - Vasyuta-Berkut O.I.

10.4. Рахунки та подвійний запис

Zavdanya 10.4. Write down the schematics of the operations for the Orion plant in Sumy Bay for 1 syllable.

Basic zashobi	84,000
Materiials	5450
Potukhniy rajunok at the bank	5100
Розрахунки з оплать праці	1400
Statutory fund (capital)	91,000
The financial results (pributok)	600
Funds of funds	1550
Balance sheet 94550

Nakresliti skemi rahunkyv at the form "T", write down the money sent to the library for the debit by credit to rahunku. Після цього скласти реєстраційний журнал господарських операцій; Reinforce the correspondence of the rahunkiw for skin diseases, korostoichis' Plan rakhunkiv; Підбити підсумок реєстраційного журналу.

Write down the correspondence on the schemas. Know the debit of that loan turnover, balance the balance. Settle the balance for 1 cruiser.

The reestrazionnyy magazine gordarshskih operations of the warehouse behind the inducted form.

Registrar's Journal of Gospodar's Operations for Months

№ of pores.	Зміст операції	Korespondentsky rahunki		Sum, UAH
№ of pores.	Зміст операції	Debit	Credit	Private	Zagalny

	Occasionally

Gospodarksky operatsiі factory "Orion" for sichy UAH.

1.	Accumulated in line with a flowing plant	1500
2.	Vidana z kasi zabobitna pay pracitsnikam	1400
3.	Видано з каси під звіт на господарські витрати	80
4.	Прийняті в касу залишки підзвітних сум	10
5.	Contributed to the rachonok	thirty
6.	Наійшли на склад від постачальників матеріали	3000
7.	It is enclosed on a razhunk credit to bank	2000
8.	Written on the vibroditsku materiali zi warehouse	1600
9.	Overhauled from the stream rahunka for the repayment of the postal workers for the material	2800
10.	Stacked up to the completion of the post-mortuary for the razoonok tsil'ovogo fund	700
eleven.	Overhauled from the on-line rahunka for repayment of debt to the bank for short-term loans	1900
	Occasionally	15020

Rozvjazannya. Warehouse magazine logistic factory "Orion" for sich.

Реестраційний журнал господарських операцій заводу "Оріон" за січень місяць

№ of pores.	Зміст операції	Korespondentsky rahunki		Sum, UAH
№ of pores.	Зміст операції	Debit	Credit	Private	Zagalny
1	Accumulated in line with a flowing plant	301	311		1500
2	Vidana z kasi zabobitna pay pracitsnikam	661	301		1400
3	Видано з каси під звіт на господарські витрати	372	301		80
4	Прийняті в касу залишки підзвітних сум	301	372		10
5	Contributed to the rachonok	311	301		thirty
6th	Наійшли на склад In the post	201	631		3000
7th	It is enclosed on a razhunk credit to bank	311	601		2000
8	Written on the vibroditsku materiali zi warehouse	23	201		1600
9	Overhauled from the stream rahunka for the repayment of the postal workers for the material	631	311		2800
10	Stacked up to the completion of the post-mortuary for the razoonok tsil'ovogo fund	48	631		700
eleven	Overhauled from the on-line rahunka for repayment of debt to the bank for short-term loans	601	311		1900
	Occasionally	-	-		15020

Рахунки to the plant "Orion" for siсen

Primitka. Якщо деякі рахунки відсутіі (не було залишів на початок місяця), їх відкривають, зазначаючи, scho the balance дорівнює zero.

Після виведення balance on рахунках warehouse for 1 лютого.

The balance of the plant "Orion" for 1

Assets		Passive
Lord's Passover	Sum, UAH	Dzherelo's home	Sum, UAH
Basic fines (10)	84,000	Statutory capital (40)	91,000
Сировина і матеріали (201)	6850	Funds of funds (48)	850
Виробництво (23)	1600	Short-term loans to a bank (601)	100
Potukhny rajunok at the bank (311)	930	Razraunki s postalnikami (631)	900
Розрахунки з підзвітними особы (372)	70	Financial Results (Pributok) (79)	600
Occasionally	93450	Occasionally	93450

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