January 1 199_, organized corporation

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Verification work №2
Option №1

January 1 199_, organized joint stock company (JSC) "XXX." In January, it was conducted as follows:
1. Registration of shareholders. To sell shares to 10,000 rubles.
2. Founders have contributed to the authorized capital: equipment for 2500 rubles., The Ma-ter values \u200b\u200bfor 350 rubles., Non-cash at 7150 rubles.
3. Acquisition of fixed assets: the replacement cost 5000 rubles. (Including VAT 20%).
4. By the act of acceptance - delivery of commissioned fixed assets in the amount of 5,000 rubles.
5. According to the statement of the bank paid for purchase of fixed assets in the amount of 6,000 rubles.
6. The materials were purchased for the sum of 250 rubles (including VAT 20%).
a. Transport - procurement costs 100 rubles.
7. compiled payslip along in the amount of 380 rubles.
a. Manufactured withholding of income tax of 40 rubles. and the pension fund of 1%.
b. Made of charge with POF: the social insurance fund 5.4%, the pension fund - 28%, the fund CHI - 3.6% to the Employment Fund - 1.5.
8. Accrued depreciation on fixed assets - 15%.
9. Charge for transport services, electricity, gas and water 25 rubles.
10. After receiving the money from the bank in cash - 11 rubles.
11. The issue money for travel expenses - 11 rubles.
12. The advance report for the trip - 10 rubles.
13. released materials for production at cost 100 rubles. (Including VAT).
14. capitalized finished products - 674 rubles.
15. Advance payments from the buyer for the product in 1920 rubles. (Including VAT).
16. Released finished products.
17. Written off products released at cost - 674 rubles.
18. Written off at the end of the month profit from sales. Decommissioned VAT on fixed assets.
19. List from the current account: the advance tax payments on profits, dropping out of school-tion on social insurance and income tax.
20. levied income tax - 35%.
21. Write-off of profits used to pay taxes.
22. A gain, the remaining unused at year-end.

1. Create a magazine stock company "XXX" indicating the correspondent accounts and primary documents on the basis of to-torogo made wiring. Carry out recording on the accounts (in the form of "Ca-moletikov").
2. Create the reverse statement of accounts synthetic accounting and the balance of the odd-February 1, 199_ Mr.

Additional information

Verification work №2
on the subject "Accounting"
(Training handbook "Accounting"
M.V.Grigoreva author, 2001).


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