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Ôîðìû áóõãàëòåðñêîãî ó÷¸òà è îò÷¸òíîñòè
ÆÓÐÍÀË-ÎÐÄÅÐ ¹ 14 ÏÎ ÊÐÅÄÈÒÓ Ñ×ÅÒÀ ¹ 14
ÆÓÐÍÀË - ÎÐÄÅÐ No. 14
ïî êðåäèòó ñ÷åòà No. 14 "Ïåðåîöåíêà öåííîñòåé"
çà _______________ 20___ ã.
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¦No. ñ÷åòঠ äåáåò ñ÷åòîâ ¦ Ñ êðåäèòà ñ÷åòà No. 14 ¦
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¦ ¦ Íàèìåíîâàíèå ñ÷åòîâ ¦ Ñóììà ¦
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¦ ¦ ¦ äîîöåíêè ¦ ñïèñàíèå óöåíêè ¦
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¦ À ¦ Á ¦ 1 ¦ 2 ¦
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¦ ¦1 Äîëãîñðî÷íûå àêòèâû è ¦ ¦ ¦
¦ ¦ âëîæåíèÿ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦
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¦ ¦2 Ïðîèçâîäñòâåííûå çàïàñû, ¦ ¦ ¦
¦ ¦ òîâàðû è ãîòîâàÿ ïðîäóê- ¦ ¦ ¦
¦ ¦ öèÿ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦
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¦ ¦3 Ïðî÷èå ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦
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¦ ¦ Èòîãî ¦ ¦ ¦
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ÑÏÐÀÂÊÈ
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¦No. ñòðîêè¦ ¦ Ñóììà ¦
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¦ À ¦ Á ¦ 1 ¦
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¦ ¦1. Ñâîäíûå äàííûå ïî óöåíêå ¦ ¦
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¦ ¦ ¦ ¦
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¦ ¦ Èòîãî ¦ ¦
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¦ ¦2. Ñâîäíûå äàííûå ïî ðàñïðåäåëåíèþ ñóìì ¦ ¦
¦ ¦ äîîöåíêè ¦ ¦
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¦ ¦ ¦ ¦
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¦ ¦ Èòîãî ¦ ¦
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Æóðíàë - îðäåð No. 14 çàêîí÷åí "___"_________ 20___ ã.
 Ãëàâíîé êíèãå ñóììû îáîðîòîâ îòðàæåíû "___"_____ 20___ ã.
Èñïîëíèòåëè ______________ Ãë. áóõãàëòåð __________________
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Âûñêàçàòü ñâîå ìíåíèå
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ÎÁÐÀÇÅÖ. ÈÍÂÅÍÒÀÐÈÇÀÖÈÎÍÍÀß ÎÏÈÑÜ ÖÅÍÍÎÑÒÅÉ È ÁËÀÍÊΠÄÎÊÓÌÅÍÒΠÑÒÐÎÃÎÉ ÎÒ×ÅÒÍÎÑÒÈ. ÔÎÐÌÀ ¹ ÈÍÂ-16
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ÎÁÐÀÇÅÖ. ÊÀÐÒÀ ÐÅÅÑÒÐÀ ÄÎËÃÎÑÐÎ×ÍÛÕ ÔÈÍÀÍÑÎÂÛÕ ÂËÎÆÅÍÈÉ ÏÐÅÄÏÐÈßÒÈÉ
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Ïîõîæèå äîêóìåíòû èç ñõîäíûõ ðàçäåëîâ
ÀÊÒ ÊÎÍÒÐÎËÜÍÎÉ ÏÐÎÂÅÐÊÈ ÏÐÀÂÈËÜÍÎÑÒÈ ÏÐÎÂÅÄÅÍÈß ÈÍÂÅÍÒÀÐÈÇÀÖÈÈ ÖÅÍÍÎÑÒÅÉ (ÏÐÈÊÀÇ ÌÈÍÔÈÍÀ ÐÔ ÎÒ 13.06.95 ¹ 49)
Ïðèëîæåíèå Nî. 3
ê Ìåòîäè÷åñêèì óêàçàíèÿì
ïî èíâåíòàðèçàöèè èìóùåñòâà
è ôèíàíñîâûõ îáÿçàòåëüñòâ,
óòâåðæäåííûì Ïðèêàçîì Ìèíèñòåðñòâà
ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè
îò 13 èþíÿ 1995 ã. Nî. 49
Íàèìåíîâàíèå ____________________________
(îðãàíèçàöèè)
ÀÊÒ
ÊÎÍÒÐÎËÜÍÎÉ ÏÐÎÂÅÐÊÈ ÏÐÀÂÈËÜÍÎÑÒÈ ÏÐÎÂÅÄÅÍÈß
ÈÍÂÅÍÒÀÐÈÇÀÖÈÈ ÖÅÍÍÎÑÒÅÉ
Íà __________________________________________________________________
(íàèìåíîâàíèå îðãàíèçàöèè, ñêëàäà, êëàäîâîé, öåõà, ó÷àñòêà è ò.ä.)
Èíâåíòàðèçàöèÿ öåííîñòåé ïðîâîäèëàñü "___"__________ 20__ ã.
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îçíàêîìèòüñÿ ïîëíîñòüþ
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ÆÓÐÍÀË-ÎÐÄÅÐ ¹ 2 ÏÎ ÊÐÅÄÈÒÓ Ñ×ÅÒÀ ¹ 51
ÆÓÐÍÀË - ÎÐÄÅÐ No. 2
ïî êðåäèòó ñ÷åòà No. 51 "Ðàñ÷åòíûé ñ÷åò" â äåáåò ñ÷åòîâ
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¦Ñòðî-¦ Äàòà ¦06 ¦26 ¦50 ¦58 ¦60 ¦67 ¦68 ¦69 ¦76 ¦81 ¦93 ¦97 ¦Èòîãî ¦
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ÆÓÐÍÀË-ÎÐÄÅÐ ¹ 2.1 ÏÎ ÊÐÅÄÈÒÓ Ñ×ÅÒÀ ¹ 52
ÆÓÐÍÀË - ÎÐÄÅÐ No. 2/1
ïî êðåäèòó ñ÷åòà No. 52 "Âàëþòíûé ñ÷åò" â äåáåò ñ÷åòîâ
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¦Ñòðîêà¦Äàòà âûïèñêè ¦ No. ¦ No. ¦ No. ¦ 50 ¦ 60 ¦è ò.ä. ¦Èòîãî¦
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