Accounting and analysis. RFEI laboratory 3 parts
Replenishment date: 15.04.2014
Content: 40415173500120.rar (2.06 MB)
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Description
PART 1
Imagine the following situation: a newly created sewing organization needs to purchase materials, in particular fabric, in order to start producing clothes. The head instructed the manager of the enterprise to solve this problem.
ASSIGNMENT: We have described the procurement process verbally to you. Your job is to sketch this process. At the same time, you should take into account that each block on the diagram should indicate the action of a specific participant in the process associated with the preparation of accounting or other documents. For example, a manager enters into a delivery contract, an accountant draws up a payment order, a storekeeper draws up a receipt order. Thus, in general, the scheme will represent the order of actions of all participants in the procurement process of materials ................
Imagine the following situation: a newly created sewing organization needs to purchase materials, in particular fabric, in order to start producing clothes. The head instructed the manager of the enterprise to solve this problem.
ASSIGNMENT: We have described the procurement process verbally to you. Your job is to sketch this process. At the same time, you should take into account that each block on the diagram should indicate the action of a specific participant in the process associated with the preparation of accounting or other documents. For example, a manager enters into a delivery contract, an accountant draws up a payment order, a storekeeper draws up a receipt order. Thus, in general, the scheme will represent the order of actions of all participants in the procurement process of materials ................
Additional Information
PART 2The second part of the laboratory work consists of tasks for filling out primary accounting documents. All of them relate to the activities of JSC "Stimul". We have provided general information about this organization, which you will need when processing documents, below.
EXERCISE 1
Fill in check AH 2689454 for cash withdrawal from the current account.
Initial data
To pay wages to employees of OJSC "Stimul", it is required to withdraw funds in the amount of 500 rubles from the current account.
For this purpose, on October 11, 2011, the chief accountant wrote a check addressed to A.A. Kopeikin. (passport 38 07 921145, issued by ..................
EXERCISE 2
Draw up cash receipt order N 11 for registration of receiving money at the cashier .........
PART 3
Carefully study the Appendix to the course "Accounting and Analysis" and fill out the table consisting of three columns. In the first column ........