IMEI Lab Accounting

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Uploaded: 02.02.2014
Content: imjei_prakticheskaja_rabota_buh_uchet.rar (18,75 kB)
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Description

Task 1

Based on the business operations:
1. Create a cash report of the enterprise for March 20, 2008.
2. To make the accounting entries to bring operations. The balance of the cash register at 20 March 2008. LLC "Orbita" is 50.00 rubles. During the day, it was produced as follows:
1. Get in the bank by check number 903 cash for the payment of wages in the amount of 100 000 rubles., For the payment of salaries deposited Nikolaeva NN - 3000 rubles .; for household needs - 12,000 rubles., for travel expenses - 15,000 rubles.
2. Make the checkout Petrov NV the remainder of the unused imprest - 500 rubles. (Credit order number 42);
3. Received from Zimin AS 12000 rubles. for the realization of own products (credit order number 43);
4. Issued previously deposited salary Nikolaeva NN - 3000 rubles. (Account cash warrant number 61);
5. Issued from the cash Alekseev GP for travel expenses - 15,000 rubles. (Account cash warrant number 62);
6. Issued GP Borisova a report - 12,000 rubles. (Account cash warrant number 63).

Task 2

From fund company issued to employees for travel expenses 14,000 rubles. According to the present employee returning from a business trip, and approved by the head of the advance report travel expenses amounted to 12,700 rubles. The balance in the amount of 1300 rubles. included in the cash of the organization.
Make accounting entries.

Activity 3
The organization purchased the machine cost 59,000 rubles., Including VAT - 9000 rbl. For the delivery of the machine retained the services of organizing the transport organization. Cost - 4720 rubles. (Including VAT - 720 rub.). The machine is put into operation. Scores supplier of machine and transport organization paid. The machine is put into operation.
Determine: 1) the actual cost of the machine, put into operation; 2) the amount of VAT deductible; 3) Make accounting entries.
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Task 8

In the reporting period the company shipped products to a total of 23 600 rubles. (Including VAT - 3600 rbl.). Cost of products shipped - 16,000 rubles. Expenses for packing of goods in a warehouse organization - 1800 rubles.
Determine the profit from the sale of products. Make accounting entries.

Task 9

Retailers purchased goods in the amount of 236,000 rubles. (Including VAT 36 000 rub.). According to the accounting policy of the organization purchased goods are valued at the purchase price. The selling price of the consignment is determined in the amount of 280,000 rubles.
Goods paid to the supplier.
Determine the amount of trade margins.
Make accounting entries.


Task 10

In the reporting period, the organization has implemented the finished products in the amount of 271,400 rubles. (Including VAT - 41 400 rub.). Ownership of the products shipped to the buyer at the time of shipment. Cost of products shipped - 160,000 rubles. Selling expenses amounted to 25,000 rubles. At the end of the reporting period to the account of the organization received the proceeds as payment for products shipped in the amount of 200 000 rubles.
Determine the financial result from the sale of products, make journal entries.

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