Ðåôåðàòû. Áóõãàëòåðñêèé ó÷åò öåííûõ áóìàã (ïî íîâîìó ïëàíó ñ÷åòîâ)

Ñ íà 01.12. 2002 ã.                            45


 

Ñ÷åò 50 "Êàññà"

Ä-ò                                                                                                                  Ê-ò



Ñ íà 01.11.2002 ã.                           500

7) 78000                                                   8) 3000

12) 500                                                     9) 68000

18) 5                                                         11) 7000

                                                                16) 50

ÄÎ 78505                                                 ÊÎ 78050



Ñ íà 01.12. 2002 ã.                          955



Ñ÷åò 51 "Ðàñ÷åòíûå ñ÷åòà"

Ä-ò                                                                                                                  Ê-ò



Ñ íà 01.11.2002 ã.                     112900

11) 7000                                                   1) 33200

12) 17760                                                 7) 78000

                                                                13) 500

                                                                19) 11988

                                                                35) 3940

ÄÎ 24760                                                 ÊÎ 127628



Ñ íà 01.12. 2002 ã.                      10032

 

Ñ÷åò 60 "Ðàñ÷åòû ñ ïîñòàâùèêàìè è ïîäðÿä÷èêàìè"

Ä-ò                                                                                                                  Ê-ò



                                                                Ñ íà 01.11.2002 ã.                     10500

19) 10512                                                 14) 10512

                                                                26) 144000

ÄÎ 10512                                                 ÊÎ 154512



                                                                Ñ íà 01.11.2002 ã.                    154500



Ñ÷åò 62 "Ðàñ÷åòû ñ ïîêóïàòåëÿìè è çàêàç÷èêàìè"

Ä-ò                                                                                                                  Ê-ò



Ñ íà 01.11.2002 ã.                              0   

2) 17760                                                   12) 17760

ÄÎ 17760                                                 ÊÎ 17760



Ñ íà 01.12. 2002 ã.                             0   



Ñ÷åò 68 "Ðàñ÷åòû ïî íàëîãàì è ñáîðàì"

Ä-ò                                                                                                                  Ê-ò



                                                                Ñ íà 01.11.2002 ã.                       3200

1) 3200                                                     3) 2960

20) 1998                                                   6) 336

35) 991                                                     34) 991

ÄÎ 6189                                                   ÊÎ 4287



                                                                Ñ íà 01.11.2002 ã.                       1298


Ñ÷åò 69 "Ðàñ÷åòû ïî ñîöèàëüíîìó ñòðàõîâàíèþ è îáåñïå÷åíèþ"

Ä-ò                                                                                                                  Ê-ò



                                                                Ñ íà 01.11.2002 ã.                     30000

1) 30000                                                   30) 305

                                                                31) 2134

                                                                32) 274

                                                                33) 236

35) 2949

ÄÎ 32949                                                 ÊÎ 2949



                                                                Ñ íà 01.11.2002 ã.                             0



Ñ÷åò 76 "Ðàñ÷åòû ñ ðàçíûìè äåáèòîðàìè è êðåäèòîðàìè"

Ä-ò                                                                                                                  Ê-ò



                                                                Ñ íà 01.11.2002 ã.                             0

19) 1476                                                   10) 7000

                                                                15) 1476

                                                                27) 1836

ÄÎ 1476                                                   ÊÎ 10312



                                                                Ñ íà 01.12. 2002 ã.                      8836



Ñ÷åò 80 "Óñòàâíûé êàïèòàë"

Ä-ò                                                                                                                  Ê-ò



                                                                Ñ íà 01.11.2002 ã.                  1139860


ÄÎ 0                                                        ÊÎ 0



                                                                Ñ íà 01.12. 2002 ã.                 1139860



Ñ÷åò 82 "Ðåçåðâíûé êàïèòàë"

Ä-ò                                                                                                                  Ê-ò



                                                                Ñ íà 01.11.2002 ã.                     93070


ÄÎ 0                                                        ÊÎ 0



                                                                Ñ íà 01.12. 2002 ã.                    93070


Ñ÷åò 90 "Ïðîäàæè"

Ä-ò                                                                                                                  Ê-ò



                                                                Ñ íà 01.11.2002 ã.                             0

                                                                2) 17760

3) 2960

4) 13400

5) 1400

ÄÎ 17760                                                 ÊÎ 17760



                                                                Ñ íà 01.12. 2002 ã.                            0




Ñ÷åò 99 "Ïðèáûëè è óáûòêè"

Ä-ò                                                                                                                  Ê-ò



                                                                Ñ íà 01.11.2002 ã.                             0

6) 336                                                       5) 1400

ÄÎ 336                                                    ÊÎ 1400



                                                                Ñ íà 01.12. 2002 ã.                      1064



Ñ÷åò 02 " Àìîðòèçàöèÿ îñíîâíûõ ñðåäñòâ "

Ä-ò                                                                                                                  Ê-ò



                                                                Ñ íà 01.11.2002 ã.                     60000

                                                                22) 2000

ÄÎ                                                           ÊÎ 2000



                                                                Ñ íà 01.12. 2002 ã.                    62000



Ñ÷åò 70 "Ðàñ÷åòû ñ ïåðñîíàëîì ïî îïëàòå òðóäà"

Ä-ò                                                                                                                  Ê-ò



                                                                Ñ íà 01.11.2002 ã.                     78000

9) 68000                                                   29) 7620

10) 7000                                                  

34) 991

ÄÎ 75991                                                 ÊÎ 7620



                                                                Ñ íà 01.12. 2002 ã.                      9629



Ñ÷åò 71 "Ðàñ÷åòû ñ ïîäîò÷åòíûìè ëèöàìè"

Ä-ò                                                                                                                  Ê-ò



Ñ íà 01.11.2002 ã.                              0    Ñ íà 01.11.2002 ã.                           70

8) 3000                                                     17) 45

16) 50                                                       18) 5

ÄÎ 3050                                                   ÊÎ 50



Ñ íà 01.12.2002 ã.                         2930    Ñ íà 01.12. 2002 ã.                            0





 

Êîä ñ÷å­òà

 

Íàèìåíî­âàíèå ñ÷åòà

Ñàëüäî íà íà÷àëî îò÷åòíîãî ïåðèîäà

 

Îáîðîòû çà ìåñÿö

 

Ñàëüäî íà êîíåö îò÷åòíîãî ïåðèîäà

Äåáåò

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Äåáåò

Êðåäèò

Äåáåò

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01

Îñíîâíûå ñðåäñòâà

1000000

-

132099

-

1132099

-

02

Àìîðòèçàöèÿ îñíîâíûõ ñðåäñòâ

Ñòðàíèöû: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11



2012 © Âñå ïðàâà çàùèùåíû
Ïðè èñïîëüçîâàíèè ìàòåðèàëîâ àêòèâíàÿ ññûëêà íà èñòî÷íèê îáÿçàòåëüíà.