Accounting 6th option

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Accounting 6th option Accounting 6th option Accounting 6th option Accounting 6th option

The task is provided in the form of an end-to-end task on the example of joint stock company - hotel complex (hotel and restaurant). The solution of the offered task provides accounting registration of the main financial and economic activities, their group and generalization on accounts, and also creation of the balance sheet.
For the purpose of simplification of a task a number of the specific accounting transactions which are not connected with personal activity of the accountant is not considered and some assumptions are made. In some cases it is necessary to calculate independently taxes and to sum up the results.

Additional information

All calculations are perfromed from one settlement account and single cash desk. On account 20 "Main production" expenses of kitchen of restaurant are considered. On account 25 "General production expenses" expenses of the serving farms of hotel complex are considered. On account 26 "General running costs" are considered management expenses by hotel complex.
VAT rate of 18%; Rate of the income tax of 24%; UST of 26%.
Features of accounting of separate transactions and the applied methods reveal in accounting policy of joint stock company.
In case of accomplishment of a task it is necessary:
1. To constitute accounting entries on the transactions given in the list of economic transactions for December 200khg. (the list of transactions does not cover all complex characteristic of final month of year).
2. To constitute the turnover balance sheet on synthetic accounts.
3. To constitute balance.
Fragment of accounting policy of hotel
* For accounting of depreciation of intangible assets account 05 "Depreciation of intangible assets" is used.
* Production costs are considered according to the general scheme of accounts of financial accounting. Are applied to generalization of costs: account 20 "Main production", account 25 "General production expenses" and account 26 "General running costs".
* Movement of finished goods is reflected in account 43 "Finished goods" on the actual production cost.
* Products are considered sold (realized) from the moment of shipment and presentation of accounts to the buyer.


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