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Accounting region - Sopko V.V.

A.9.3. Zagagalnenya Danikh rakhunkіv (stream region)

For gaining information about the country, the warehouse and the structure of the interests of the statehood and the right form for the right-wingers for the last period of time (as well as a number of financial indicators, for the main period of time), there is a big balance for the first time. For the most active rakhunki , who can borrow debits and surpluses , write down in the asset balance sheet, and the passive rachunas , who can borrow loans and surpluses , have passives.

The balance of the additions of the following surpluses on the mollusk, matima such a viglyad (table. A.9.3).

Table A.9.3

Balance as of 01.05 200__

Assets

Passive

S / n

Article

Suma, UAH

S / n

Article

Suma, UAH

1

Main trouble

660,000

1

Statutory capital

800,000

2

Materіali

293,000

2

Posichki jar

669,000

3

Incomplete Virobitance

65,000

3

Creditor

195,000

4

Rosrachunky rachunka

637,000

5

Debitori

9000

Balance

1,664,000

At once

1,666,400

Equally indicative of the balance on the cob of the musical period (div. Table A.9.1) with indicators of the balance on the coop of the periodic period (div. Table. A.9.3), a number of important visnіvkіv about winter can be earned, which are now in balance. So, the sum of the benefits of statehood was increased by 24,000 UAH. (1 640 000 - 1 660 000) for a round of new jerels (for our application - a little bank; we’ve got more material reserves for 23,000 UAH (293 000 - 270 000), and also 15,000 (65,000 - 50,000) in incomplete expenses ). Immediately the bargaining of debtors (by UAH 11,000), so of creditors (by UAH 15,000), since the financial support of the state thanks for the first period, significantly increased. “Analysis of state gifts”.

From now on, the accounting region of the state-owned operations is repaired and booked by the balance. The balance of additions at the end of the period, at the offensive period, there will be expansions on the rakhunks, followed by a stretch of a month of government operations, and at the end of the month, the groceries with their excess will be paused in balance.

Indicators (turnover and surplus) of the accounting department are open for storage, monitoring of the camp and the results of the analysis. Processing of Danish Rakhunkiv (group, average of the skinny), I can help you to determine the indicators for operational management.