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Accounting practical part 4 version
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al_ac
seller information
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Product description
The company produces and sells two types of products - "Product A" and "B product". During the reporting month product A has been released and handed over to the warehouse 2135 pcs., Product B - 2492 pcs.
The company carries out its own (own resources) the construction and installation work under construction.
Transport department mainly provides services departments. Distribution services of the transport department across the enterprise in the reporting month are shown in Table. 7.
Accounting is carried out on the accounts of the following:
20-1 "Primary production - product A";
20-2 "Primary production - product B";
23-1 "Auxiliary production - transport department";
23-2 "Auxiliary production - repair and construction shop";
25-1 "Production costs - the cost of maintenance and operation of equipment";
25-2 "General expenses - plant-wide expenses";
26 "General Expenses";
28 "Marriage in the production";
96-1 "Provisions for liabilities - provision for vacation pay";
96-2 "Provisions for liabilities - repair fund."
Required:
1) is written in the register and on the accounts of the accounting business operations in the reporting period;
2) calculate the turnover on the debit and credit accounts and to withdraw the remnants of (balance) at the end of the reporting period;
3) create a trial balance;
4) to make the balance sheet at the end of the reporting period;
5) make a profit and loss statement for the reporting period.
Additional information
Table 2. Business transactions during the reporting period
The content of the economic operation Primary
The amount of documents on the options th. p.
0 1 2 3 4 5
Formation of the authorized capital
1. The authorized capital is reflected in the amount of contributions of the founders (participants), provided by the constituent documents.
Constituent documents
15000
16000
17000
18000
19000
20000
2. Recognised cash flows
from the founders to the account on account of their contributions to the charter capital of the organization. Excerpts
of the current account. Payment orders 6000 6500 7000 7700 8300 9000
3. Recognised cash flows
the cashier of the founder on account of its contribution to the authorized capital of the organization. Cash order 500 540 610 650 700 800
4. Recognised repayment of the founders of the contribution to the authorized organization by transferring headband:
a) fixed assets;
b) intangible assets. Founding
agreement
2000
15
2350
17
2500
19
2650
21
2800
23
3000
25
Total 2015? ? ? ? ?
5. reflected cash inflows
provided by lenders on their short-term borrowings. Extract
of the current account 15000 17000 19000 21000 23000 25000
Accounting process harvested
6. Reflected payable to suppliers:
a) for purchased materials;
b) 18% VAT.
Scores suppliers.
Incoming orders. Invoices
6000
1080
6600
?
7200
?
7800
?
8600
?
9000
?
Total 7080? ? ? ? ?
7 shows the indebtedness of the transport organization:
a) for the delivery and handling of materials;
b) 18% VAT. Account-payment requirement
600
108
650
?
7100
?
770
?
850
?
900
?
Total 708? ? ? ? ?
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