Examination RFEI Accounting 1-4 JSC "Stack" Rated 5 points.

Attached to the lecture BU "consolidate the knowledge."


It consists of:

1. Balance;

2. 3 schemes Aksenov format excel (October, November, December);

3. Detected errors (in your lectures may be missing).


Task:

Fill three schemes Aksenov. Calculate the final balance on the last (December) scheme and transfer them to the balance (page 3-4). For training purposes fill in the balance sheet in rubles and kopecks, not in thousands rubles as described in the lecture "Speaking of assets and liabilities." Do not forget about a separate sheet of T-shaped off-balance account, where you also have the sum. Three schemes Pin to this form. They are filled with balance, and a note that you met in our lectures such mistakes and clerical errors, or did not meet any mistakes and be the solution to your test.


Some data from the lecture for comparison. Last page:


Let's look at the 99th loan accounts and calculate how much money is registered in it. To date, there should be 58218.5 rubles.


So ended another quarter, and you need to fill in the balance. Look at the 99 th account debit after the infusion of 68/9 it remains 44,246.06 rubles of net

profits.


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