Accounting Basics RFEI all work in

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Accounting Basics RFEI all work in Accounting Basics RFEI all work in Accounting Basics RFEI all work in Accounting Basics RFEI all work in Accounting Basics RFEI all work in

Basis of accounting RFEI
all work in 2016 on the Great
Independent work №1
Independent work №2
Graded credit
Independent work №1 on a subject matter "basis of accounting"
Situation 1.
The buyer gave the cashier of our company 7000 rubles per paper game. The box office at the time of the transaction did not have money. Incoming balance in both accounts are zero. Accountant made such wiring.
Situation 2.
Accountant put 3500 rubles from the cash to the account of the bank. Incoming debit balance on hand - 5 000 rubles. Opening balance of the account "Bank" - zero.
Situation 3.
In the warehouse of the supplier brought concrete cost of 15 000 rubles. Inbox account balances to zero. Accountant is reflected in the accounts.
№2 independent work on a subject matter "basis of accounting"
As an independent work №2 on a subject "Fundamentals of Accounting" we offer you to spend a little analysis of the company´s assets and liabilities on the balance sheet.
Accountant of OJSC "Vimpel" filled at the end of the year company´s balance sheet. It can be found after the description of the job to page 3.
This balance was on the table, the general director, who is interested in what the company has assets and what debts (liabilities).
Imagine yourself in the role of CEO and spend analysis.
You need to give a brief description of each balance sheet line.
For example:
Line balance INTANGIBLE ASSETS are dashes. This means that the company has no intangible assets: no exclusive rights or patents or goodwill.
The balance bar of fixed assets at December 31, 2012 including 20 thousand. Rubles. So, at the end of 2012 the enterprise had fixed assets worth 20 thousand. Rubles. In the column "At December 31, 2013" number of 120 thousand. Rubles.
Now owned by the company have equipment in the amount of 120 thousand. Rubles. In the column "at 31 December 2014" is listed 300 thousand. Rubles. By the end of 2011, the company already owns fixed assets amounting to 300
Verification work on discipline "Basis of accounting"
New knowledge are born only in the hard work. Today, you have to become an accountant young company "Dubrava". Accounting you will carry the same pattern accounts, which we considered in the third chapter. Once download scheme portal College (Appendix 6). Save the new scheme on your computer called "Accounting" Dubrava Ltd. ».xls» The company has 10 events happen within a month, and each of them you will have to reflect on the scheme by one or more ........
Event 1
Established new company for wood furniture manufacturing company "Dubrava". The authorized capital is 500 000 rubles.
Event 2
First introduced to the founder of the charter capital of 50 000 rubles in cash. His stake is 10%.
event 3
Second Founder transferred to the account of the company to 200 000 rubles. Thus, it bought its 40%.
Event 4
The third founder as a contribution to the charter capital of the company passed your used truck GAZ-2752, which is rated by the independent expert 250 000. Thus, he paid his share in the company - 50%. The main tool was immediately put into operation.
Differentiated offset on a subject matter "basis of accounting"
differentiated offset
To make differentiated credit for academic discipline "Fundamentals of Accounting" You should summarize and compile the annual balance sheet.
Fulfilling one of the previous work, you play the role of the accountant of the new company "Dubrava" LLC and maintain records of all business transactions. Year came to an end, which means - it´s time to summarize.
Go back to the scheme of accounts of "Dubrava". Based on the data of the accounting documents make up the annual balance sheet. Distribute the right balance on the final balance sheet items.

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