Accounting Financial Statements MIEMP Witte

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Content: Бухгалтерская финансовая отчетность Контрольная МИЭМП Витте.rar 384,79 kB

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Test. Score 95 points. (Option 4)
THE TASK.
LLC Victoria in 2011 was engaged in the production and sale of confectionery products.
According to the accounting policy of Victoria LLC, the cost of packaging, transportation and delivery of products to customers, as well as general business expenses are taken into account in the cost of goods sold.
In 2011, LLC Victoria sold its own products in the amount of S1, including 18% VAT - S2. The cost of finished products sold during the reporting period amounted to S3. Revenues received in full.
In April 2011, LLC Victoria gave another organization a loan in the amount of S4. At the end of the reporting period, interest on the loan was accrued in the amount of S5. The amount of accrued interest received.
In 2011, Victoria LLC received fines and penalties from buyers for violating terms of business contracts in the amount of S6.
At the end of 2011, payments on property tax of organizations in the amount of S7 were accrued and paid. and transport tax - S8.
According to the requirements of PBU 18/02 for 2011, deferred tax assets were formed for a total amount of S9. and redeemed in the amount of S10. In addition, in 2011 deferred tax liabilities were formed in the amount of S11 and partially repaid in the amount of S12. In accounting, OOO “Victoria” also formed permanent tax liabilities in the amount of S13.
During the year, it was decided to distribute profits for the previous year. By decision of the shareholders´ meeting dividends were paid in the amount of S14.
As of January 1, 2011, LLC Victoria had the following account balances:
Balance account
Debit Credit
01 150 000
02 100 000
43 3 000 000
51 1,000,000
60 550 000
62 100 000
80,400,000
84 3 000 000
Required:
1. Make a log of business transactions
2. Accrue current income tax, the results of the calculations reflected in
business transaction journal.
3. To determine the financial result at the end of 2011, the results reflected in the journal of economic operations.
4. Draw up a balance sheet.
5. Compile a balance sheet and income statement, a statement of changes in equity and a statement of cash flows at the end of 2011.
Data for calculation are determined in accordance with option.
Option4
S1, thousand rubles-2420
S2, thousand rubles- 369.15
S3, thousand RUB- 1560
S4, thousand RUB- 515
S5, thousand RUB- 53
S6, thousand RUB- 18
S7 thousand RUB- 46
S8, thousand RUB- 4.6
S9, thousand RUB 20
S10, thousand RUB-5
S11, thousand RUB- 9
S12 thousand RUB four
S13, thousand RUB 7
S14, thousand RUB 540

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