Practical work Accounting IMEI

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Uploaded: 27.11.2013
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Product description

Task 1
Based on the business operations:
1. Create a cash report of the enterprise for March 20, 2008.
2. To make the accounting entries to bring operations.
The balance of the cash register by 20 March 2008 in the company "Orbit" is 50 rubles. 00 kopecks.
During the day, it was produced as follows:
1. Get in the bank by check number 903 cash for the payment of wages in the amount of 100,000 rubles., For the payment of salaries deposited Nikolaeva NN - 3000 rubles., For domestic needs - 12,000 rubles., For travel expenses - 15,000 rubles .;
2. Make the checkout Petrov NV the remainder of the unused imprest - 500 rubles. (Credit order number 42);
3. Received from Zimin AS 12000 rubles. for the realization of own products (credit order number 43);
4. Issued previously deposited wages Nikolaeva NN - 3000 rubles. (Account cash warrant number 61);
5. Issued from the cash Alekseev GP for travel expenses - 15,000 rubles. (Account cash warrant number 62);
6. Issued GP Borisova a report - 12,000 rubles. (Account cash warrant number 63).

Offsetting. ACCOUNTS Revenue Expenses
Rub. Kop. Rub. Kop.

Total for the day
Balance at end of day

Including payroll

I check the documents in the amount of ______________________
Credit and debit received

Task 2
From fund company issued to employees for travel expenses of 14 000 rubles. According to the present employee of voz¬vraschenii from a trip and approved by the head orga¬nizatsii advance report travel expenses amounted to 12,700 rubles. The balance in the amount of 1300 rubles. made in cash employee organization.
Make accounting entries.

Activity 3
The organization purchased the machine cost 59,000 rubles., Including VAT - 9000 rbl. For the delivery of the machine organization vospol¬zovalas transport services organization. Cost dostav¬ki - 4720 rubles. (Including VAT - 720 rub.). The machine is put into eks¬pluatatsiyu. Scores supplier of machine and transport organization paid. The machine is put into operation.
Determine: 1) the actual cost of the machine, put into operation; 2) the amount of VAT deductible; 3) Make accounting entries.
Task 4
The initial cost of an intangible asset proizvodst¬vennogo purposes - 12,000 rubles. Useful life - 5 years. Depreciation is charged straight-line method and is recognized by the accumulation of corresponding amounts.
Calculate the monthly amount of depreciation and make accounting entries.
Task 5
The organization purchased the raw materials needed for production. The cost of raw materials according to the documents of the supplier 159 300 rubles. (Including VAT - 24 300 rub.). Cost of raw material according to the documents of the transport company - 14,750 rubles. (Including VAT - 2250 rbl.). Raw materials are credited to the warehouse. Scores supplier and shipping company paid. According to the accounting policy sebestoi¬most actual material is formed on the account 10 "Materials".
Determine the amount of VAT deductible. Make accounting entries.
Task 6
The wages in the amount of 122,200 rubles. the following categories of employees: employees of the main production - 67 500 rub .; auxiliary production workers - 34,300 rubles .; management personnel - 20,400 rubles. Dividends are paid to shareholders - a total of 70 employees of the organization 000 rubles. Accrued vacation pay to the employee due to a previously created re¬va for vacation pay - 12 000 rubles. To withhold tax on personal income in the amount of 18,000 rubles. Wages and dividends paid from the cash of the organization.

Additional information

Task 7
Revealed a shortage of materials in stock in the amount of 4,000 rubles. The market value of the missing materials is 5000 rubles. Since the warehouse worker (financially responsible person) recovered (deducted from wages) the market value of the materials.
Make accounting entries
Task 8
In the reporting period the company is surrounded by the products in the amount of 23,600 rubles. (Including VAT -3600 rub.). Cost of products shipped - 16,000 rubles. Expenses for packing of produk¬tsii stock organization - 1800 rubles.
Determine the profit from the sale of products. Make accounting entries.
Task 9
Retailers purchased goods in the amount of 236,000 rubles. (Including VAT - 36 000 rub.). According to the accounting organization po¬litike purchased goods are valued at the purchase price. The selling price of the consignment is picked and the amount of 280,000 rubles.
Goods paid to the supplier.
Determine the amount of trade margins.
Make accounting entries.
Task 10
In the reporting period, the organization has implemented produk¬tsiyu ready for the amount of 271,400 rubles. (Including VAT - 41 400 rub.). Ownership of the goods shipped passes to pokupate¬lyam upon shipment. Cost of products shipped - 160,000 rubles. Selling expenses amounted to 25,000 rubles. At the end of the period ot¬chetnogo to the account of the organization received the proceeds as payment for products shipped in the amount of 200 000 rubles.
Determine the financial result from the sale of products. Make accounting entries.


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