|
|
||||
|
Счет 69.3.2 |
||||
|
20.1 |
|
170.00 |
||
|
20.2 |
|
170.00 |
||
|
20.3 |
|
340.00 |
||
|
26 |
|
170.00 |
||
|
51 |
850.00 |
|
||
|
Итого: |
850.00 |
850.00 |
- |
- |
|
Счет 70 |
||||
|
20.1 |
|
5,000.00 |
||
|
20.2 |
|
5,000.00 |
||
|
20.3 |
|
10,000.00 |
||
|
26 |
|
5,000.00 |
||
|
68.1 |
3,250.00 |
|
||
|
50.1 |
21,750.00 |
|
||
|
Итого: |
25,000.00 |
25,000.00 |
- |
- |
|
Счет 75.1 |
||||
|
51 |
|
20,000.00 |
||
|
10.1 |
|
20,000.00 |
||
|
08.4 |
|
20,000.00 |
||
|
80 |
80,000.00 |
|
||
|
Итого: |
80,000.00 |
60,000.00 |
20,000.00 |
|
|
Счет 75.2 |
||||
|
84.3 |
|
6,305.28 |
||
|
51 |
4,728.96 |
|
||
|
Итого: |
4,728.96 |
6,305.28 |
1,576.32 |
|
|
Счет 76.5 |
||||
|
26 |
|
1,000.00 |
||
|
19.4 |
|
200.00 |
||
|
51 |
1,200.00 |
|
||
|
Итого: |
1,200.00 |
1,200.00 |
- |
- |
|
Счет 76.Н |
||||
|
90.1 |
|
8,000.00 |
||
|
68.2 |
8,000.00 |
|
||
|
Итого: |
8,000.00 |
8,000.00 |
- |
- |
|
Счет 80 |
||||
|
75.1 |
|
80,000.00 |
||
|
Итого: |
|
80,000.00 |
80,000.00 |
|
|
Счет 84.3 |
||||
|
99.2 |
|
12,610.56 |
||
|
75.2 |
6,305.28 |
|
||
|
Итого: |
6,305.28 |
12,610.56 |
6,305.28 |
|
|
Счет 90.1 |
||||
|
62.1 |
|
48,000.00 |
||
|
76.Н |
8,000.00 |
|
||
|
90.9 |
40,000.00 |
|
||
|
Итого: |
48,000.00 |
48,000.00 |
- |
- |
|
Счет 90.2 |
||||
|
43 |
19,733.75 |
|
||
|
90.9 |
|
19,733.75 |
||
|
Итого: |
19,733.75 |
19,733.75 |
- |
- |
|
Счет 90.9 |
||||
|
90.1 |
|
40,000.00 |
||
|
90.2 |
19,733.75 |
|
||
|
99.1 |
20,266.25 |
|
||
|
Итого: |
40,000.00 |
40,000.00 |
- |
- |
|
Счет 91.2.1 |
||||
|
62.2 |
675.00 |
|
||
|
99.2 |
|
675.00 |
||
|
Итого: |
675.00 |
675.00 |
- |
- |
|
Счет 91.2.2 |
||||
|
66.2 |
150.00 |
|
||
|
99.2 |
|
150.00 |
||
|
Итого: |
150.00 |
150.00 |
- |
- |
|
Счет 96 |
||||
|
20.1 |
|
678.00 |
||
|
20.2 |
|
678.00 |
||
|
20.3 |
|
1,356.00 |
||
|
26 |
|
678.00 |
||
|
Итого: |
|
3,390.00 |
3,390.00 |
|
|
Счет 99.1 |
||||
|
90.9 |
|
20,266.25 |
||
|
99.2 |
20,266.25 |
|
||
|
Итого: |
20,266.25 |
20,266.25 |
- |
- |
|
Счет 99.2 |
||||
|
99.1 |
|
20,266.25 |
||
|
91.2.1 |
675.00 |
|
||
|
91.2.2 |
150.00 |
|
||
|
68.3 |
6,830.69 |
|
||
|
84.3 |
12,610.56 |
|
||
|
Итого: |
20,266.25 |
20,266.25 |
- |
- |
Баланс (ф.1)
Бухгалтерский баланс
Страницы: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18
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