State interdisciplinary examination RFEI Buch. uch

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Uploaded: 27.07.2014
Content: 40727100310737.doc (248 kB)

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1. The company "Leisure" kor¬porativnyh organizes banquets, receptions and catering (res¬torannoe service offices). February 20, 2012 the Company appealed manager organiza¬tsii "Nymph" to organize a reception for the Day of Defender of the Fatherland. On the same day, "Nymph" transferred to the account of the company "Leisure" advance payment in the amount of 6000 rubles. Do I need a cashier of the company "Leisure" to mark this entry into Kasso¬voy book?
a) Yes, as in the cash book should be
It noted any cash flows;
b) No, because, the sum is an advance, and it will mark the cashier in the cash book after full payment buffet;
c) Yes, only if this
the money supply will be formalized with the use of cash registers
equipment;
d) no such receipts are not recorded in the cash book, they appear in other documents.
2. The company "Jaguar" is engaged in manufacture of leather products. One checking account it already has, the company is working with him for a long time. But to make payments to freelancers was necessary to unearth another account in the same ban¬ke. The date of conclusion of the contract of bank score 2 June 2011. What time is given to the company to notify the tax office to open a second account?
a) within 7 days from the date of account opening;
b) within 7 days from the date of account opening;
c) on the day of opening of the account;
g) if the second account is opened in the same bank, and that
First, it was reported in the tax is not necessary.
.................
99. In any case, an act on receipt of goods on Form TORG-1?
a) In all cases where the product enters into trade organization;
b) if the goods were received in the amount and quality of which were stipulated by the contract;
c) if the quantity or quality of incoming goods variance with terms of the contract;
g) if the goods are not material and takes a responsible person, and
appointed head of the commission.
100. To Trade Organization could take on customers paying for goods posred¬stvom bank cards, business organization must conclude.
a) with the bank a contract of sale; "B) with each buyer, to pay for goods by means of a payment card, the sales contract;
c) agreement with the bank acquiring;
g) trust agreement with the bank.

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Seller will give you a gift certificate in the amount of 6 RUB for a positive review of the product purchased..
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