Test work on Accounting
Replenishment date: 28.04.2011
Content: buh_uchet.rar (11.85 KB)
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Seller discounts
for all goods
for all goods
The goods are given a discount for regular customers.
If the total purchases from a GoodChecking seller are greater than:
If the total purchases from a GoodChecking seller are greater than:
the discount is: 3%
Description
Test work on Accounting
Draw up accounting entries and record them in the Business Transaction Log. Open and maintain accounts to obtain the necessary indicators (inventory accounts, production accounts, sales process accounts)
Initial information: the balance of materials at the beginning of the month at the actual cost - 16120, TZR - 1120; work in progress at the beginning of the month - 96500, at the end of the month - 60770.
Some data from the business transaction log:
1. Accepted for payment of invoices of suppliers for the materials received, (including VAT - 10800) - 70800
2. Accepted for payment bills of the transport organization:
- for the delivery of materials, including VAT - 2340 15340
- for the delivery of finished products, including VAT - 2160 14160 XNUMX
3. Approved advance reports:
- forwarder on a business trip related to the delivery of materials 1500
- Head of the supply department on a business trip 10500
4. Received a short-term loan for the purchase of fuel 120000
.... etc.
Draw up accounting entries and record them in the Business Transaction Log. Open and maintain accounts to obtain the necessary indicators (inventory accounts, production accounts, sales process accounts)
Initial information: the balance of materials at the beginning of the month at the actual cost - 16120, TZR - 1120; work in progress at the beginning of the month - 96500, at the end of the month - 60770.
Some data from the business transaction log:
1. Accepted for payment of invoices of suppliers for the materials received, (including VAT - 10800) - 70800
2. Accepted for payment bills of the transport organization:
- for the delivery of materials, including VAT - 2340 15340
- for the delivery of finished products, including VAT - 2160 14160 XNUMX
3. Approved advance reports:
- forwarder on a business trip related to the delivery of materials 1500
- Head of the supply department on a business trip 10500
4. Received a short-term loan for the purchase of fuel 120000
.... etc.
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