Verification work number 2 to boo accounting (MISA)

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1. 16. Employees Ltd. "Chance" in addition to the basic work a part time work. Contributions to the Social Insurance Fund is charged with the entire amount of wages. Required: to what extent should define the basis for charging sick leave - in the amount of salary or the total amount of wages?
2. 16. In the rally "Camel Trophy" riders, professionals usually do not participate. A lot of trouble, and the prize ridiculous: all reach the finish line get a beer and a plate with the words "You've done it." Required: whether to keep the riders from the tax on personal income to the cost of the prize according to the rules of accounting in Russia?
3. 17. When checking it was found that the cost of upgrading office premises of the company "Wrigley", the implementation of its own, in the amount of 800 thousand. Rub. attributed to the operating costs of the company.
Required: is it right? Give an accounting entries in the accounts of accounting.
4 of 17. "Hope" signed a contract with the auditing firm "Panacea" for an audit of the 1999 cost of service is quite high for this of. It is required to determine: whether the right company "Hope" during the year to create a reserve for an audit for the purpose of uniform inclusion of expenses in the cost of production?
5. 17. In one of the suburban state farms to pollinate greenhouse cucumbers using bumblebees, not bees. The fact that bees pollinate cucumbers in any weather, and the bees - only solar. Swedish scientists have deduced breed bees, "working" in confined spaces (greenhouses) and looking to fly to freedom. A couple of bumble bees is worth $ 150. They were brought by plane to Russia. "Work" these insects a year, and then have to buy new ones because the Swedes castrated bees before sending them to Russia (apparently do not want to give those offspring free in Russia).
Required: how included costs associated with the acquisition of bumblebees in the cost of cucumbers grown near Moscow State Farm?
6. 18. Enterprise "Geniuses and clever" has concluded a contract of sale of scrap now "break service." Under this agreement, the company "Geniuses and clever" sells manufactured crowbars enterprise "break service." The ownership of the straw, according to the agreement, the company moves to "break service" only after payment. Required to reflect on the abacus accounting enterprise "Geniuses and clever" the deal (conditional use numerical data).
7. 18. Ltd. "Fashion" delivers products - knitted women's dresses Company "risk" on ex-warehouse vendor. Transportation to the departure station and railway burden - OOO "risk." In some cases, Ltd. "Fashion" will cover rail fare (ZHDT) for the company "risk" and then Ltd. "risk" reimburses it. Required: whether to include in the bill repayment received ZHDT funds in revenue from the sale of LLC "Fashion"?
8. 18. The "ABC" in April 2001 to the contract of sale and received a kitchen set capitalized cost of 60 000 rub., Including VAT - 10 000 rubles. with a view to resale. According to the agreement to replace the original monetary obligation provided for a new shipment of products provider - set of office furniture, plain, t. E. The market price of the sale of which is 75 000 rub., Including VAT - 12 500 rubles. Cost of products taking into account the indirect costs - 55 000 rubles.
It is required to make accounting records, if we know that the kitchen unit was sold to the company "ABC" 90 000 rub., Including VAT - 15 000 rubles. until the conclusion of the agreement to change the liability.
9. 19. In the novel "The Master and Margarita" by Mikhail Bulgakov has a line: "Bias inscription hand side treasurer of Rome with a resolution of outstanding artists Woland co

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Moreover, immediately receipt Voland that these ten thousand he has already received. "
Required: abacus on which the accounting will be reflected Woland receive 10,000 rubles.?
10. 22. OOO "Wind of Change" to repair the damage caused to the vehicle of an individual, a citizen Petechkina I. T., on the basis of a certificate from the traffic police and the Office of the expert to determine damages.
Required: how to reflect costs incurred in the Registered?

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