Workshop on discipline Accounting

Question 1.

Initial data:

January 20 200_ primary means purchased from the supplier for 236,000 rubles, incl. 18% VAT. January 25 200_ from the transport organization received an invoice for the cost of delivery of fixed assets - 5,900 rubles., Including 18% VAT, January 26 200_ will receive an invoice for payment of remuneration to the intermediary acquisition of fixed assets, 5,900 rubles. incl. January 22 200_ organization took credit for the payment of principal supplier of funds in the amount of 200 000 rubles. under 15% per annum.

January 27 200_ of fixed assets for accounting purposes.

Question 2.

Initial data:

Extract from the invoice №303 and data acceptance materials.

Prescribe credit order №32 on the warehouse №1 adopted in January 200_. materials. http://www.buhsoft.ru/blanks/sklad/order.xls

Question 3.

Initial data:

The balance of work in progress as at 1 January 200_. - 3700 rubles.

The balance of work in progress at 31 January 200_g.-2 300 rubles.

The cost of production for January 200__. presented in the register of economic operations.

Question 4.

Initial data:

Within a month, the warehouse of the main production received finished products at discount prices for the amount of 250,000 rubles. At the end of the month to determine the actual cost of these products:

a) 260,000 rubles.

b) 240,000 rubles.

Task: Determine the correspondence of accounts and calculate the deviation of the actual cost of the finished products from the registration price.

Question 5.

Initial data:

During the day at the box office Ltd. "Telestring" there were the following business operations:

1. Entered the remainder of the unused advance from Petrova IV - 250 rubles.

2. There were DS in cash to pay salaries - 15,000 rubles.

3. Issued Ivanov II for household expenses - 130 rubles.

4. checked out from the cash wages - 13,000 rubles.

5. checked out from the cash loan Sidorov D.S.- 1000 rubles.

6. Received cash receipts from customers - 340 rubles.

7. Issued accountability Mukhin AA for travel expenses - 500 rubles.

8. Enrolled in cash contribution to the share capital of the founders of organization - 2000 rubles.

Cash at the beginning of the day amounted to 215 rubles.

Task: Fill cashbook

Question 5.

Initial data:

Chief Engineer of "Telestring" Ivanov II I received an advance for travel expenses in the amount of 8,500 rubles. The trip Ivanov II He departed on April 5 and returned on April 14. Upon return from a trip Ivanov II granted to the accounting documents confirming the following costs: Ticket Korjazhma Moscow - 708 rubles, including VAT 108 rubles. The bill for hotel accommodation - 4720 rubles, including VAT 720 rubles.

Setting: fill expense report, record accounting entries.

Question 6.

1. Calculate the tax on personal income to the workers and employees of the shop number 1 March 2012. . Based on the following data.

2. Calculate the premiums in the FSS and MSS agreeing with the latest changes in Rossiyskoa zakonodateltsve for LLC.

. . . . . . . . . . . . . . . . .