Control RFEI Accounting 4 lecture CJSC Stack 2

Replenishment date: 19.05.2011
Content: bu_1-4_zao_stek.rar (223.86 KB)
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Description
Examination RFEI Accounting 1-4 CJSC "Stack" Score 5 points.
Attached to the BU lecture "Consolidation of acquired knowledge".

Comprises:
1. Balance;
2. 3 Aksyonov's schemes in excel format (October, November, December);

The task:
Fill in three Aksenov's schemes, calculate the final balances on the last (December) scheme and transfer them to the balance sheet.
All three diagrams, along with the completed balance sheet, as well as a note that you met such and such errors and omissions in our lecture, or did not meet any errors and will be your test work.

Some data from the lecture for comparison. Last page:

Let's look at the credit of account 99 and calculate how much is in it. By now there should be 59857,17 rubles.

So, the next quarter is over, and you need to fill out the balance. Look at the 99th account, after a debit injection from 68/9, 45491,45 rubles remained on it
profit.
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