Documente Academic
Documente Profesional
Documente Cultură
de inventariere
50 de minute.
Sugestie de rezolvare:
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-
121
212
2812
371
378
4111
5121 18
/4.12.2019.
FF 554/25. O
.
,
Contractului de creditare nr. 8470/14.12.2019
Extrasului de cont nr. 55/14.12.2019.
Extrasului de cont nr. 56/14.12.2019,
33/16.12.2019.
Domeniile de calificare:
FF 2565/18.12.2019 i BF
66/18.12.2019.
,
/21.12.2019.
m FF 2565/22.12.2019 i .12.2019.
, conform /24.12.2019.
conform /24.12.2019.
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- -
Domeniile de calificare:
1.
https://www.softworks.ro/download.html
1. Registrul Jurnal
SC EXEMPLU SRL
REGISTRUL JURNAL
DECEMBRIE 2019
Cont Denumire Sold initial Sold initial Rulaje Rulaje Total sume Total sume Sold final Sold final
debit credit debitoare creditoare debit credit debit credit
101 Capital social 0.00 25000.00 0.00 25000.00 0.00 25000.00 0.00 25000.00
121 Profit si 0.00 9300.00 0.00 9300.00 0.00 9300.00 0.00 9300.00
pierdere
162 Credite 0.00 15000.00 0.00 15000.00 0.00 15000.00 0.00 15000.00
bancare pe
termen lung si
mediu
212 Constructii 10000.00 0.00 10000.00 0.00 10000.00 0.00 10000.00 0.00
281 Amortizari 0.00 3100.00 0.00 3100.00 0.00 3100.00 0.00 3100.00
privind
imobilizarile
corporale
303 Materiale de 500.00 0.00 500.00 0.00 500.00 0.00 500.00 0.00
natura
obiectelor de
inventar
371 Marfuri 15000.00 0.00 15000.00 0.00 15000.00 0.00 15000.00 0.00
378 Diferente de 0.00 2500.00 0.00 2500.00 0.00 2500.00 0.00 2500.00
pret la marfuri
401 Furnizori 0.00 13000.00 0.00 13000.00 0.00 13000.00 0.00 13000.00
411 Clienti 5950.00 0.00 5950.00 0.00 5950.00 0.00 5950.00 0.00
4423 Tva de plata 0.00 336.00 0.00 336.00 0.00 336.00 0.00 336.00
512 Conturi 38500.00 0.00 38500.00 0.00 38500.00 0.00 38500.00 0.00
curente la
banci
519 Credite 0.00 2000.00 0.00 2000.00 0.00 2000.00 0.00 2000.00
bancare pe
termen scurt
531 Casa 286.00 0.00 286.00 0.00 286.00 0.00 286.00 0.00
TOTAL 70236.00 70236.00 70236.00 70236.00 70236.00 70236.00 70236.00 70236.00
Domeniile de calificare:
4.