Составление бухгалтерской отчетности на предприятии

Доб 25850  Коб 25800                                       24) 5900              

                                                                            32) 20000                 Ск -

Ск 130                                                                 36) 10800

                                                   Доб 2000        Коб 71310

       

                                                   Ск 182090 

Расчеты с поставщ. 60               Расч. с бюджетом 68                        Нераспред. прибыль 84 

   Д              К                                  Д                  К                                     Д                      К

Сн 12600                                                             Сн 1690                                                 Сн 198210

36) 10800   4) 10500                   3) 1690            27) 46983                                            42)208813,6

                   5) 1890                     6) 1890            31) 910                          Доб -                Коб 208813,6

                   20) 10000                 37) 1800          41) 52203,4

                   33) 9000                  Доб 5380        Коб 100096,4                                        Ск 407023,6

                   34) 1800                                

Доб 10800  Коб 33190                                        Ск  96406,4

                    Ск 9790 

Краткосрочная ссуда 66           Расчеты по оплате труда 70       Рассч. по соц. налогу 69 

  Д               К                                   Д                   К                                    Д                       К

                    Сн 100000                                         Сн 20000                                                 Сн 7120

Доб -           Коб -                           8) 18000        28) 21000                      2) 7120              29) 5460

                                                         9) 2000                                                                          30) 42

                    Ск 100000                   31) 910                                                Доб 7120          Коб 5502

                                                         Доб 20910     Коб 21000

                                                                                                                                                Ск 5502

                                                                                Ск 20090 

Налог на добав. стоимость 19        Расчеты с дебит. и кред.76      

           Д              К                                        Д                 К                               

Сн –                                                                                  Сн-                            

5) 1890               6) 1890                             24) 5900      9) 2000               

23) 900             37) 1800                           22) 5000                

34) 1800                                                                           23) 900

Доб 4590            Коб 3690                         Доб 5900     Коб 7900                       

 

Ск 900                                                                              Ск 2000 
 

Основное  производство 20              Влож. внеоб. активы 08       

          Д               К                                       Д                  К                                 

Сн –                                                      Сн -                                                                             

16) 10500           39) 43992                  20) 10000           21) 10000                                         

25) 940                                                33) 9000             35) 9000                    

39) 32552                                               Доб 19000          Коб 19000

                                                                                                                                

                                                               Ск –

Доб 43992         Коб 43992    

Ск –  

Расчеты с пок. и заказ. 62                Фин. вложения 58                                Продажи 90 

       Д                  К                                   Д                     К                            Д                     К

Сн –                                                       Сн -                                                  Сн -                                  

26) 308000                                            15) 5000                                          27) 46983      26) 308000

Доб 308000          Коб –                       32) 20000           Коб -                    39) 43992

                                                               Доб 25000                                     40) 261017

Ск 308000                                             Ск 25000                                          Доб 351992     Коб 308000

                                                                                                                        Ск 43992  

Прибыль и убытки 99                    Нематер. активы 04                           Общехоз. расходы 26 

         Д                  К                                  Д                      К                              Д                         К

Сн-                                                         Сн -                                                    Сн -

41) 52203,4        40) 261017             35) 9000                                             17) 550             39) 32552

42) 208813,6                                        Доб 9000                  Коб -                 22) 5000

Доб 261017       Коб 261017                                                                       28)21000

Ск -                                                         Ск 9000                                              29) 5460

                                                                               30) 42

                                                                                              38) 500

                                                                                                  Доб 32552

                                                                                          Ск - 
 
 
 
 

Оборотная ведомость по синтетическим  счетам