Final exam RFEI Accounting Financial Accounting 85
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Product Description
Final exam "financial Accounting". 85 questions. 2010-2011 year.
Answered 85 questions, a copy of the answer sheet.
The exam questions embedded in the file in a separate file.
The first 3 questions:
1.Firm "Oblivion" has been organizing corporate banquets, receptions and catering
(restaurant service in the offices). 20 Feb 2011 the firm asked the Manager
organization "Nymph" with the request to organize the reception for the Day of defender of the Fatherland. On the same day
"Nymph" transferred to the account of the company "Oblivion" an advance in the amount of 6 000 rubles. Need
if the cashier of the company "Oblivion" to mark the receipt in the Cash book?
a) Yes, as in the Cash book must be noted on any receipt of funds;
b) no, as the deposited amount is in advance,and the cashier will note in the Cash book after
full Board buffet;
C) Yes, only if the flow of money will be decorated with
the use of cash registers;
d) no, such receipts are not recorded in the Cash book, they appear in other documents.
2. Firm "Thumbelina" she acquired the necessary materials for production. What document will be
the basis for recording transactions on the posting of "incoming" VAT (60 Credit — Debit 19)?
a) a payment order;
b) invoice;
V) the act of acceptance of materials;
g) invoice.
3. OOO Lesoprom", engaged in manufacturing of parquet made of pine in the Crimea, has registered in Rospatent the appellation of origin "Crimean parquet". Can the company sell this intangible asset?
a) Yes, with appropriate agreement on alienation of the rights;
b) no, only to pass under the license agreement;
C) no, I can neither sell nor transfer the software licence agreement;
g) Yes, if the certificate has expired.
etc.
Answered 85 questions, a copy of the answer sheet.
The exam questions embedded in the file in a separate file.
The first 3 questions:
1.Firm "Oblivion" has been organizing corporate banquets, receptions and catering
(restaurant service in the offices). 20 Feb 2011 the firm asked the Manager
organization "Nymph" with the request to organize the reception for the Day of defender of the Fatherland. On the same day
"Nymph" transferred to the account of the company "Oblivion" an advance in the amount of 6 000 rubles. Need
if the cashier of the company "Oblivion" to mark the receipt in the Cash book?
a) Yes, as in the Cash book must be noted on any receipt of funds;
b) no, as the deposited amount is in advance,and the cashier will note in the Cash book after
full Board buffet;
C) Yes, only if the flow of money will be decorated with
the use of cash registers;
d) no, such receipts are not recorded in the Cash book, they appear in other documents.
2. Firm "Thumbelina" she acquired the necessary materials for production. What document will be
the basis for recording transactions on the posting of "incoming" VAT (60 Credit — Debit 19)?
a) a payment order;
b) invoice;
V) the act of acceptance of materials;
g) invoice.
3. OOO Lesoprom", engaged in manufacturing of parquet made of pine in the Crimea, has registered in Rospatent the appellation of origin "Crimean parquet". Can the company sell this intangible asset?
a) Yes, with appropriate agreement on alienation of the rights;
b) no, only to pass under the license agreement;
C) no, I can neither sell nor transfer the software licence agreement;
g) Yes, if the certificate has expired.
etc.
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