# Accounting Financial Accounting BF90 COURSE RIU TANTAL

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# Description

Coursework
on discipline "Accounting"
Acquisition of fixed asset value of 180 thousand. Rub. with a useful life of 6 years.
Determine the monthly depreciation rate:
1. When a linear accrual method.
2. In the process of writing off the sum of years of useful life
Determine the salary accrued for each member of the team, along with Brigadier piecework basis of qualifications and hours worked, given that the total amount of accrued salary is 8000 rubles.
Name Rank Hourly wage rate Spent time together at the rate of Earnings
(Column 2 x col.3) Earnings on together
Ivanov IV VIII 10-80 220
Skvortsov AM VI 8-50 250
Sidorov SV V 7-20 150
X X 8000
Calculate the salary of each member of the team, taking into account the fact that
Ivanov IV He has two children.
Skvortsov AM has one child, divorced and not married to the child pays child support.
Sidorov SV She has one child.
Create entries for payroll and withholdings, placing them into a table (Annex 1) and make payroll (Annex 2)
Appendix 1
Wn / n Contents of operation Correspondence accounts Amount
1 the wages 8000-00

Annex 2
Payroll № ___
On the payment of wages for the city ___ __________200___
№№ p / n-th number of the Table Name, Name Amount extradition Receipt

In total

Activity 3
Solve the problem of light materials, using these data, perform the following tasks:
1. Create a statement of analytical account of materials.
2. To make the wiring to bring the business transactions
3. Print the balance 1.05. 2002 score of 10, 16, 19, 60.
The accounting policies applied method for estimating inventory at discount prices !!!
Data for the job as of 01.04.2002 r stock companies following materials
№ p / n Material name Unit Unit price Quantity Amount
1 sheet steel Sq. m 215 300 64500-00
2 Window glass Sq. m 90 200 18000-00
3 Cement M500 5 ton 39000 195000-00
4 Eaves Cube. m 10 780 7800-00
TOTAL 285300-00

The balance on the account 16 "Material cost deviation" - 65813-54 rub .. account 19 "VAT on purchased assets" - 21840-18 rubles.
During the month of April at the plant were made following delivery of materials:
1. Steel sheet of 180 sq. m for 220 rubles. for the quarter. m invoice №120 from 8.04. in the amount of 39,600 rubles VAT - 7920 rbl.
2. 4 tons of cement, 41,000 rubles. per ton invoice №150 from 16.04.2002 g amount of RUB 164,000. VAT - 32 800 rubles.
3. Eaves 15 cu. m for 800 rubles. per cubic meter. m invoice №135 from 17.04.2002 g in the amount of 12,000 rubles. VAT - 2400 rbl.
All materials are credited in stock at discount prices.
During the month of April were released from the warehouse to the main production:
1. Steel Sheet - 280 square meters. m
For the repair of the administrative building
2. Glass okonnoe- 200 sq. m
3. Cement - 6 m
4. Eaves - 20 cu. m
ANALYTICAL STATEMENT OF MOVEMENT OF MATERIALS
Name of the material balance at the beginning of the month Revenue Expenses Balance at end of month
Number of Amount Number of Amount Number of Amount Number of Amount
Steel sheets

In total
Calculate general expenses for the month of April and distribute them by type of product, in proportion to the basic salary of the workers.
Create journal entries for the given business transactions.
All data in the table below issue.
In April 2002, LLC "Strela" was the wages to employees of the management