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    Àðåíäîâàííûå îñíîâíûå ñðåäñòâà

     



     òîì ÷èñëå ïî ëèçèíãó

     



    Òîâàðíî-ìàòåðèàëüíûå öåííîñòè, ïðèíÿòûå íà îòâåòñòâåííîå õðàíåíèå

     



    Òîâàðû, ïðèíÿòûå íà êîìèññèþ

     



    Ñïèñàííàÿ â óáûòîê çàäîëæåííîñòü íå ïëàòåæåñïîñîáíûõ äåáèòîðîâ

     



    Îáåñïå÷åíèå îáÿçàòåëüñòâ è ïëàòåæåé ïîëó÷åííûå

     



    Îáåñïå÷åíèå îáÿçàòåëüñòâ è ïëàòåæåé âûäàííûå

     



    Èçíîñ æèëèùíîãî ôîíäà

     



    Èçíîñ îáúåêòîâ âíåøíåãî áëàãîóñòðîéñòâà è äðóãèõ àíàëîãè÷íûõ îáúåêòîâ

     




    Ðóêîâîäèòåëü _______________     ________________________

    (ïîäïèñü)                          (ðàñøèôðîâêà ïîäïèñè)

     

    Ãëàâíûé áóõãàëòåð ______________    ______________________

                                          (ïîäïèñü)              (ðàñøèôðîâêà ïîäïèñè)

     

    «___»  ____________  _____ ã















    3. Ñèñòåìà ñ÷åòîâ è äâîéíàÿ çàïèñü. Ñ÷åòà ñèíòåòè÷åñêîãî ó÷åòà.

    Ïî äàííûì áàëàíñà:

    ·        îòêðûòü ñ÷åòà ñèíòåòè÷åñêîãî ó÷åòà;

    ·        îòðàçèòå íà ñ÷åòàõ îïåðàöèè;

    ·        ïîäñ÷èòàòü îáîðîòû è âûâåñòè êîíå÷íûå îñòàòêè ïî ñ÷åòàì;

    ·        ïî îïåðàöèè 14 ïî äåáåòó ñ÷åòà 25 «Îáùåïðîèçâîäñòâåííûå ðàñõîäû» è 26 «Îáùåõîçÿéñòâåííûå ðàñõîäû» îïðåäåëèòü ñóììó çàòðàò, ïîäëåæàùóþ âêëþ÷åíèþ â çàòðàòû íà ïðîèçâîäñòâî (â äåáåò ñ÷åòà 20);

    ·        ïî îïåðàöèè 22 ïî äåáåòó ñ÷åòà 90 «Ïðîäàæè» îïðåäåëèòü ðåçóëüòàò ïî ïðîäàæå ïðîäóêöèè è ñïèñàòü åãî íà ñ÷åòà ôèíàíñîâûõ ðåçóëüòàòîâ;

    ·        ïî äàííûì îá îñòàòêàõ è îáîðîòàõ ïî ñ÷åòàì ñîñòàâèòü îáîðîòíóþ âåäîìîñòü ïî ñèíòåòè÷åñêèì ñ÷åòàì, øàõìàòíóþ îáîðîòíóþ âåäîìîñòü.

    Äàííûå äëÿ âûïîëíåíèÿ çàäàíèÿ

                     3.1.  Õîçÿéñòâåííûå îïåðàöèè çà II êâàðòàë 2006  ã.



    ¹ ï/ï

    Ñîäåðæàíèå îïåðàöèè

    Ñóììà, ðóá.

    Êîððåñïîíäåíöèÿ

    Äåáåò

    Êðåäèò

    1

    Ïîñòóïèë â îðãàíèçàöèþ áåçâîçìåçäíî íîâûé ñòàíîê

    16 920


    08.4

    01

    98.2

    08.4

    2

    Ïîñòóïèëè:

    îò áàçû ñíàáæåíèÿ ¹ 1 ñòàëü ëèñòîâàÿ â êîëè÷åñòâå 200 ò.

    îò áàçû ñíàáæåíèÿ ¹ 2 ïîëóôàáðèêàòû â êîëè÷åñòâå 434 øò.


    39 000

    46 872

     

    10.1

    10.2

     

    60.1

    60.2

    3

    Îòïóùåíû â ïðîèçâîäñòâî:

    ñòàëü ëèñòîâàÿ â êîëè÷åñòâå 208ò.

    êðàñêà ìàñëÿíàÿ â êîëè÷åñòâå 410 êã.


    40 560

    984

     

    20

    20

     

    10.1

    10.8

    4

    Îòïóùåíû ïðî÷èå ìàòåðèàëû íà ïðîèçâîäñòâåííûå íóæäû

    1 890

    25

    10.6

    5

    Îòïóùåíû âñïîìîãàòåëüíûå ìàòåðèàëû íà îáùåçàâîäñêèå íóæäû â êîëè÷åñòâå 50 êã.


    120

     

    26

     

    10.6

    6

    Îïëà÷åíû ñ÷åòà:

    áàçû ñíàáæåíèÿ ¹ 1

    áàçû ñíàáæåíèÿ ¹ 2

    ïðî÷èì ïîñòàâùèêàì


    45 600

    53 400

    1 050

     

    60.1

    60.2

    60.4

     

    51

    51

    51

    7

    Îòïóùåíî â ïðîèçâîäñòâî òîïëèâî, èñïîëüçóåìîå äëÿ ðàáîòû ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ


    5 400

     

    20

     

    10.8

    8

    Íà÷èñëåíà çàðàáîòíàÿ ïëàòà ðàáî÷èì çà èçãîòîâëåíèå ïðîäóêöèè

    120 720

    20

    70

    9

    Íà÷èñëåíà çàðàáîòíàÿ ïëàòà ðàáî÷èì, çàíÿòûì îáñëóæèâàíèåì ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ


    7 500

     

    25.1

     

    70

    10

    Íà÷èñëåíà îïëàòà òðóäà ïðîèçâîäñòâåííîìó ïåðñîíàëó

    12 600

    25

    70

    11

    Íà÷èñëåíà îïëàòà òðóäà îáùåõîçÿéñòâåííîìó ïåðñîíàëó

    14 400

    26

    70

    12

    Íà÷èñëåíî îðãàíàì ñîöèàëüíîãî ñòðàõîâàíèÿ è îáåñïå÷åíèÿ ñ îïëàòû òðóäà ðàáî÷èõ çàíÿòûõ:

    èçãîòîâëåíèåì ïðîäóêöèè

    ðåìîíòîì è îáñëóæèâàíèåì ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ

    öåõîâîãî ïåðñîíàëà

    îáùåçàâîäñêîãî ïåðñîíàëà



    12 072

    780


    1 260

    1 440

     

     

    20

    25.1

     

    25

    26

     

     

    69

    69

     

    69

    69

    13

    Íà÷èñëåíà àìîðòèçàöèÿ ïî îñíîâíûì ñðåäñòâàì:

    ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ

    îáùåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ

    îáùåõîçÿéñòâåííîãî íàçíà÷åíèÿ


    31 200

    14 850

    17 400

    63 450

     

    20

    25

    26

    02

     

    02

    02

    02

    01

    14

    Âêëþ÷àþòñÿ â çàòðàòû íà ïðîèçâîäñòâî êîñâåííûå ðàñõîäû:

    ðàñõîäû ïî ñîäåðæàíèþ è ýêñïëóàòàöèè îáîðóäîâàíèÿ

    îáùåïðîèçâîäñòâåííûå ðàñõîäû

    îáùåõîçÿéñòâåííûå ðàñõîäû


    8 280

    28 710

    33 360

     

    20

    20

    20

     

    25

    25

    26

    15

    Âûïóùåíà èç ïðîèçâîäñòâà ãîòîâàÿ ïðîäóêöèÿ

    255 720

    43

    20

    16

    Îòãðóæåíà ïîêóïàòåëÿì ãîòîâàÿ ïðîäóêöèÿ

    244 200

    45

    43

    17

    Ðàñõîäû ïî îòãðóçêå ïðîäóêöèè

    3 645

    44

    45

    18

    Ïîñòóïèëà íà ðàñ÷åòíûé ñ÷åò âûðó÷êà çà ïðîäàííóþ ïðîäóêöèþ

    357 000

    51

    62

    62

    90

    19

    Ñïèñûâàåòñÿ ïðîèçâîäñòâåííàÿ ñåáåñòîèìîñòü ïðîäàííîé ïðîäóêöèè


    244 200

     

    90

     

    45

    20

    Ñïèñûâàþòñÿ ðàñõîäû ïî ïðîäàæå

    3645

    90

    44

    21

    Íà÷èñëåí ÍÄÑ ïî ïðîäàííîé ïðîäóêöèè

    3 675

    90

    68

    22

    Ñïèñûâàåòñÿ ðåçóëüòàò ïî ïðîäàæå ïðîäóêöèè

    105 480

    90

    99

    23

    Óäåðæàíû íàëîãè íà äîõîäû ðàáî÷èõ è ñëóæàùèõ

    7 314

    70

    68

    24

    Ïîëó÷åíû äåíüãè â êàññó äëÿ âûäà÷è çàðàáîòíîé ïëàòû

    150 000

    50

    51

    25

    Âûäàíà èç êàññû çàðàáîòíàÿ ïëàòà ðàáî÷èì

    144 810

    70

    50

    26

    Äåïîíèðîâàíà íå ïîëó÷åííàÿ â ñðîê çàðàáîòíàÿ ïëàòà

    5 190

    50

    76

    27

    Âîçâðàùåíà íà ðàñ÷åòíûé ñ÷åò íå ïîëó÷åííàÿ â ñðîê çàðàáîòíàÿ ïëàòà


    5 190

     

    51

     

    50


     

     

    3.2. Ñ÷åòà ñèíòåòè÷åñêîãî ó÷åòà.

       01                                   02                                     08

                                                                                                                                        10

    Äá                  Êò               Äá                  Êò                Äá                       Êò                   Äá                        Êò

                                                                                                                         5400                

    1863900     63450              63450     39000                    16920       16920                    1200              984

    30000                                            31200                                                                 19500            40560

    638595                                            14850                                                               1248              1890

    660000                                             17400                                                              6540              120

    735300                                                                                                                    4002              5400

    960000                                             39000                  0                                         2160

    16920                                                                                                                      39000

    4841265                                                                                                                46872

                                                                                                                                  76968

     


                                                                                           26                                           43

    20                                       25                                                                                     

    Äá            Êò                Äá                      Êò              Äá                      Êò                 Äá                      Êò

    15750      255720

    40560                                             8280                        120          33360                    10260         244200

    984                                                    28710               1440                                          255720

    12072                                780                                 17400

    31200                                1260

    8280                                  14850                                   0                                             21780

    28710                                     0

    33360

    1890

    5400

    120720

    43206

     

     

     

         44                                  45                                          50                                             51

    Äá                       Êò        Äá                         Êò             Äá                  Êò                Äá                      Êò

     


    3645                                    15600        3645                      1800          144810                 12221575         45600

                                      244200      247845                  150000      5190                 357000               53400

                                                                              5190                                       5190                  1050

                                                                                                                                                               150000

    3645                                                                              6990                                   12333715         

                                          8310                                                                                                           

                                                                                                                                                                                                                 

                                                                                                                                                                                                                 




        52                                   55                                          60                                          62

     


    Äá                        Êò           Äá                     Êò        Äá                          Êò            Äá                      Êò

    15600                                 7140                                 45600              7440          357000      357000

                                                                                53400          19050

    Ñòðàíèöû: 1, 2, 3, 4, 5


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