Make a Chess turnover sheet for synthetic accounts in t

Make a Chess turnover sheet for synthetic accounts in t

Make a Chess turnover sheet for synthetic accounts in the form
Make a working balance sheet for synthetic accounts
Make a log of business transactions for the reporting period in the form:
1. Fund balances at the beginning of the reporting period


Account

8

1

499300

2

24600

10

69300

20

3300

43

20000

50

800

51

51000

60

11300

62

9300

68

2000

80

559300

84

55800


No. Operation content

1

Basic materials have been received from the supplier

30000

2

Materials released from the warehouse for production

39300

3

The organization transferred from the settlement account to repay the debt to suppliers

?

4

A short-term bank loan has been credited to the settlement account

175000

5

The receipt of funds for repayment of debts from buyers is reflected



?

6

The wages of the workers of the main production have been accrued

74000

7

The amount of insurance contributions to Extra-budgetary funds accrued from the wages of workers of the main production is reflected

?

8

Personal income tax deducted from wages
Depreciation of production equipment has been accrued

1550

10

Finished products were put into the warehouse at the actual cost price

?

11

Social insurance and security insurance contributions have been transferred from the settlement account

?

12

Transferred to the bank to repay a short-term loan

35000

13

Money was received from the settlement account for wages

?

14

The salary was issued from the cash register

?

15

Taxes to the budget are transferred from the settlement account

11620