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Teorіya buhgalterskogo oblіku - Vasyuta Berkut-OI
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Teorіya buhgalterskogo oblіku - Vasyuta Berkut-OI
10.6. Pobudova oblіku operatsіy for basic processes gospodarskimi
Zavdannya (zagalne). Pіdgotuvati for rozv'yazannya vzaєmopov'yazanih zavdan 10.6-10.8 reєstratsіyny magazine gospodarskih operatsіy that is synthetic schemes rahunkіv. Zapisati schemes have rahunkіv plant "Orbіta" zalishki 1 sіchnya.
Zalishki for rahunkami plant "Orbіta" 1 sіchnya, UAH.
| Osnovnі zasobi | 313400 |
Sirovina i materіali |
23000 |
Fuel type |
1900 |
Casa |
14 |
Flow from the bank rakhunok |
20000 |
Rozrahunki s pіdzvіtnimi personages |
6 (debit) |
Rozrahunki s postachalnikami |
4740 |
Statutory Fund (kapіtal) |
348650 |
Rozrahunki s Pay pratsі |
6900 |
Korotkostrokovі loans to banks |
3000 |
1. synthetical Obl_k pridbannya materіalіv
Zavdannya 10.6. Zapisati in reєstratsіyny magazine takі operatsії for sіchen.
| number | Zmіst operatsії |
Amount, UAH. |
|
long. |
chastkova |
zagalna |
|
1 |
Pributkovі warrant number 1, 2 Nadіyshli warehouse od bazi "Postachalnik" for platіzhnoyu vimogoyu number 35: materіali palivo |
26500 3000 |
29500 |
2 |
Platіzhna vimoga number 15 ATP-1 transported to a warehouse for: materіalіv Fuel type |
350210 |
560 |
3 |
Pributkovі kasovі warrant number 1, 2 won a check for: to require zarobіtnu fee gospodarskі od Іvanchenka OS zalishok pіdzvіtnih sum |
6900 120 6 |
7026 |
4 |
Vidatkovy kasovy warrant number 1. species Petrencu PV pid zvіt on gospodarskі vitrati |
100 |
100 |
5 |
Vipiska bank rahunka s stream. Zarahovano korotkostrokovy bank loan Paid platіzhnі vimogi: Number 35 - bazi "Postachalnik" Number 15 - ATP-1 Number 116 - factory "Vіktorіya" |
30000 29500 560 4740 |
30000 34800 |
6 |
Vіdomіst number 1. Narahovano zarobіtnu fee for rozvantazhennya: Fuel type materіalіv |
130110 |
240 |
7 |
Pributkovy order number 3. Nadіyshli warehouse od plant "Svitanok" for platіzhnoyu vimogoyu number 45 materіali |
8000 |
8000 |
8 |
Advance zvіt number 1 Petrenko PV on vitrati s delivery to the warehouse: Main materіalіv palivo |
40 62 |
102 |
9 |
Vidatkovі kasovі warrant number 2, 3 types: Petrencu PV perevitratu for a down zvіtom number 1 for vіdomіstyu number 2 zarobіtnu fee for Gruden |
2 6900 |
6902 |
10 |
Act number 1. Nadіyshlo without charge od the plant "Mehanіk" virobniche obladnannya (bezoplatnoy obladnannya Je dodatkovim kapіtalom, non-current assets) |
12000 |
12000 |
2. synthetical Obl_k virobnitstva produktsії Zavdannya 10.7 (prodovzhennya zavdannya 10.6).
1. In the scheme Zapisati rahunkіv plant "Orbіta" zalishki 1 sіchnya.
| Zalishki for rozrahunkami plant "Orbіta" on | Sіchnya 1, UAH. |
Virobnitstvo |
3000 |
ready Produkciya |
5600 |
Rozrahunki for podatkami |
thirty |
Result osnovnoї dіyalnostі |
3600 (loan) |
2. Zapisati in reєstratsіyny magazine i schemes rahunkіv operatsії number 11-19 for sіchen.
| Number since. | Zmіst operatsії |
Amount, UAH. |
|
chastkova |
zagalna |
||
eleven |
Vimogi number 1-10. Vіdpuscheno Zi warehouse on virobnitstvo: osnovnі materіali palivo |
23800 1200 |
25000 |
12 |
Platіzhna vimoga number 58 Energozbutu for vikoristanu on virobnitstvі elektroenergіyu |
900 |
900 |
13 |
Vіdomіst number 2-6. Narahovano zarobіtnu fee virobnichim robіtnikam Utrimano podatki іz zarobіtnoї pay for vіdrahuvannya to budget |
12300 600 |
12300 600 |
14 |
Platіzhna vimoga number 61 Mіskgazu for vikoristany virobnitstvі on natural gas |
700 |
700 |
15 |
Vimogi number 11-20. Vіdpuscheno Zi warehouse on virobnitstvo materіali |
12000 |
12000 |
16 |
Waybill number 1. The building is a warehouse on zekonomlenі virobnitstvі osnovnі materіali |
300 |
300 |
17 |
Vipiska bank rahunka s stream. Pererahovano to budget utrimanі іz zarobіtnoї podatki pay for the kind of check on zarobіtnu fee |
630 5000 |
5630 |
18 |
Vidatkovy kasovy order number 4. kind of advance in rakhunok zarobіtnoї pay for sіchen |
5000 |
5000 |
19 |
Key infrastructure Vіdomіst gotovoї produktsії. Spisuєtsya factuality sobіvartіst buildings at the warehouse virobіv (s scrip viznachiti urahuvannyam zalishku UNFINISHED virobnitstva on kіnets mіsyatsya - 5000 UAH) |
? |
? |
3.Sintetichny Obl_k realіzatsії produktsії that fіnansovih rezultatіv
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