Monitoring and auditing, version 4 (TUSUR)

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Description

Examination number 1


Option №4


Task 1. When checking inventories held previously been identified following fact: as a result of inventory found unexploited car that no two wheels and windshield wipers. From the explanatory memorandum financially responsible person (the driver) indicated that he did not have time to put the car into the garage and left it in the courtyard of the organization. As a result, unidentified persons have been removed from the machine these parts. As a result of inventory it was recognized that the guilty person is absent. Repair costs have been implemented:

A 23 - TO 10, 70, 69 - 2100 rubles.

Determine whether the decision was taken by the inventory commission. If not, then what wires and what documents should be issued results of the inventory.

Task 2. According to the accounting for the storekeeper GN Zyukin

pantry according to accounting must be kept:

Ring spanners 36, stock number - 16854, the amount of - 100 pcs., price - 20 rubles. 1 pcs .;

? keys Ring 55, stock number - 16858, the amount of - 250 pcs., Price - 25 rubles. 1 pc.

In stock number 1 according to the accounting must be kept:

? paper stock, stock number - 12009, the amount of - 25 packs, the price - 169 rubles. 1 pack;

? Paper A1, item number - 12010, the amount - 147 packs, the price - 169 rubles. 1 pack;

? circles abrasive 180?3,2?22, stock number - 10011, the number - 2000 pcs., Price - 22 rubles. 1 pcs .;

? circles abrasive 180?6,2?22, stock number - 10012, the number - 1500 pcs., Price - 34 rubles. 1 pcs .;

? batteries used CT-55, stock number - 10120, the amount of - 4 pcs., The price - 153 rubles. 1 pc., taken from the warehouse number 2 for safekeeping GN Zyukin 25 January 2005 on the waybill form number MH-22 dated January 25, 2005 № 2;

? batteries 6 ST-75, stock number - 10121, the amount of - 8 pcs., The price - 157 rubles. 1 pc., taken from the warehouse number 2 for safekeeping GN Zyukin 25 January 2005 on the waybill form number MH-22 dated January 25, 2005 № 2;

? sugar, stock number - 9321, the number - 8 m, the price - 11 rubles. per 1 kg, adopted by LLC "Sugar factory" for safekeeping GN Zyukin April 14, 2005 by an act of the form number MX-1 dated April 14, 2005 № 23.

The inventory revealed the actual existence of the following objects.

In the closet:

? keys Ring 36 - 100 pcs .;

? keys Ring 55 - 200 pcs .;

stock number 1:

? Paper JSC - 148 packs;

? Paper A1 - 116 packs;

? circles abrasive 180?3,2?22 - 1800 pcs .;

? circles abrasive 180?6,2?22 - 1500 pcs .;

? batteries 6 ST-55 - 4 pcs .;

? batteries 6 ST-75 - 6 pcs .;

? sugar - 7.99 m.

Specify the form of registration cards of each item of inventories.

Specify the minimum required frequency of inventory of raw materials and other cases in which an inventory is necessary.

Complete analytical tables inventory label form number INV-2, the inventory of goods and materials under the form number INV-3, the inventory of goods and materials taken for safekeeping, the form number INV-5 and collation of the results sheet in the form of goods and materials inventory number INV-19.

The decision of the head of the organization shortage of inventories (stock number 12010) is considered as a re-grading nomenclature number 12009. Shortage of inventories (stock number 10011) referred to the financial results. Shortage of goods and materials (Part Numbers 16058, 10121, 9321) attributed to the offender with payroll deductions. Reflect the results of the inventory accounting records.

Task 3. Worker organizations enjoyed the services of the hotel on a business trip. The invoice from the hotel stated that the payment includes:

room - 1500 rubles .;

use of the TV - 200 rub .;

use of fridge - 100 rub .;

Breakfast - 300 rubles .;

service

Additional information

Organization reimburse the employee for all expenses that account. The audit of the expenses recognized wrongly paid or deducted from wages.

What costs are included in travel expenses?

Make accounting entries audit.

What normative documents regulating the accounting of travel expenses?


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the amount of work - 10 pages + 6 format files Excel


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