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Приложение Al : Теория бухгалтерского учета. Учебник : Бібліотека для студентів

Приложение Al


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ВЕДОМОСТЬ 1-М

за Январь 20 05 г.

Раздел I. Учет денежной наличности и денежных документов (счет 30)

 

№ п/п  Дата отчета кассира Содержа-

ние операции            B дебет счета c кредита счета         C кредита счетов в дебет счетов

 

           

           

            30 Kacca         31 Счета в банках     37

Расчеты c

разными

дебито-

pa ми  14, 15, 18, 40,

47, 55, 66, 68, 69. 70 Bcero no

дебету 30 Kacca         31 Счета в банках     37 Расчеты c разными дебитора-

ми       64 Расчеты no нало-

гам и платежам         66 Расчеты no вьшла-

там pa-ботникам       14, 15, 35, 39. 40. 47. 55, 68, 69, 70. 84. 85 Bccro

no крс-

диіу

 

           

           

           

           

           

                                  

           

           

           

           

           

                                  

 

1          2          3          4          5          6          7          8          9          10        11        12        13        14        15        16            17

                        Сальдо                                                                                                                                                                    

                        нач.                                                                200                                                                                       

*          & & & &         ftft ft ft ftft ft      ftftft      ft ft ft ft ft ftft ftft ft         4ЙЙ    ftftft      ft ftft ft ftft         ft ft ftft  ft ft ftft ft ft            ft ft ftft ft ft        ft ft ftftft ft         ft ftft ft ft ft        **        *          ftft ft ft

            5.07                            12000  350                             12350              3500    250                  8500                            12250

            24.07                                      62                               62                                                                                         

*          A A A A          ftft ft ft ftft ft      ftftft      ft ft ft ft ft ftft ftft ft         4ЙЙ    ftftft      ft ftft ft ftft         ft ft ftft  ft ft ftft ft ft            ft ft ftft ft ft        ft ft ftftft ft         ft ftft ft ft ft        **        *          ftft ft ft

                        Всего              12000  412                             12412              3500    250                  8500                            12250

*          A A A A          ftft ft ft ftft ft      ftftft      ft ft ft ft ft ftft ftft ft         4ЙЙ    ftftft      ft ftft ft ftft         ft ft ftft  ft ft ftft ft ft            ft ft ftft ft ft        ft ft ftftft ft         ft ftft ft ft ft        **        *          ftft ft ft

                        Cаіь do                                                                                                                                                                    

                        конечное                                                                   362