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Accounting Fin. uchet.Kursovaya RIU-BFO-90 (6 tasks)
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Uploaded: 16.12.2011
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Task 1
As a result of inspection of multi-storey building the original value of 1 000 000 rubles. and for a period of 50 years, used JSC "Patrician" for the needs of management, the Commission decided to reconstruct it on their own. Accumulated amount of depreciation at the time of the reconstruction was 900 000 rubles.
Before starting repair work were erected forests temporary fencing the area of \u200b\u200bthe building in the amount of 37,000 rubles. In addition, other expenses for reconstruction of the object was 415 000 rubles. The timing of works on reconstruction of high-rise building - 8 months.
Determine the change in the value of fixed assets, incurred depreciation on this property during the renovation (claim 23 PBU 6/01), set the depreciation charge. Reflect these business transactions in the accounts, consider the need for disclosure of information about reconstruction in the financial statements as an event that indicates a change in the economic environment in which the organization conducted its activities after the balance sheet date.
Task 2
Organization CJSC "Collection" purchased VAZ 2123 "Chevrolet Niva" for transportation of cash. Price vendor was 315,000 rubles., Including VAT - 48051 rub., Travel expenses for car maintenance 3800 rubles., Cost of booking the body - 95000 rub., The state fee for registration in the traffic police - 500 rub., The cost of state license plates - 600 rubles., mandatory vehicle liability insurance - 1970 rubles.
The calculation of the initial value of the received object and its operations to reflect the acquisition in the accounts.
Additional information
Activity 3
Calculate the preliminary cash balance limit for 2008, which is LLC "Berezhok" can agree with the servicing bank, using the following data for 2007 .: Cash sales for October - 453,000 rubles., In November - 449 500 rubles., In December - 496,000 rubles.
Payments in cash for October-December -880 000 rub., Including the payment of wages and benefits for temporary disability - 126 700 rubles. LLC "Berezhok" engaged in retail trade of food and catering, shop and snack bar are open from 9 to 21 hours. Every day seven days a week. Delivery revenues in the bank carried out independently 2-3 times a week.
Identify possible areas of spending cash.
Task 4
LLC "Reserve" in Q1. the current year's profit from the sale of securities that are not traded on an organized market in the amount of 500 000 rubles. In the same period of the main activities related to the production of galvanized products, a loss of 150 000 rubles.
Calculate the tax base for income tax and make the appropriate accounting records if the previous year from securities transactions was a loss in the amount of 100 000 rubles.
Task 5
Ltd. "Lamp" foreign partner sells products for direct export contract. September 10 on his foreign currency account export revenues came from the buyer in the amount of 70,540 euros and an advance for future delivery - 120,000 euros. The same day, the organization requested the authorized bank to sell part of the currency received at a rate of 10%.
The course on the date of enrollment currency on the foreign currency account and the date of its listing for sale - 36.60 rubles. The bank sold the currency on September 12 on the MICEX and enrolled equivalent to the account of "Lamp". Selling rate of the euro on the MICEX - 36,70.rub., The official rate - 36.65 rubles.
This month, the organization has paid to the foreign currency account customs duties on goods shipped in the amount of 13,140 euros. Bank commission for the sale of foreign exchange earnings amounted to 15,000 rubles.
Calculate the amount of revenue to be sold, make accounting entries, cash flow in the currency account, determine the financial results of operations for the sale of export proceeds.
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