|
 Ãëàâíàÿ ñòðàíèöà --> Ôîðìû áóõãàëòåðñêîãî ó÷¸òà è îò÷¸òíîñòè
ÎÁÐÀÇÅÖ. ÆÓÐÍÀË-ÎÐÄÅÐ ¹ 10.1
ÆÓÐÍÀË - ÎÐÄÅÐ No. 10/1
ïî êðåäèòó ñ÷åòîâ No. 02 "Èçíîñ îñíîâíûõ ñðåäñòâ",
No. 05 "Èçíîñ íåìàòåðèàëüíûõ àêòèâîâ",
No. 10 "Ìàòåðèàëû",
No. 12 "Ìàëîöåííûå è áûñòðîèçíàøèâàþùèåñÿ ïðåäìåòû",
No. 13 "Èçíîñ ÌÁÏ",
No. 15 "Çàãîòîâëåíèå è ïðèîáðåòåíèå ìàòåðèàëüíûõ öåííîñòåé",
No. 16 "Îòêëîíåíèå â ñòîèìîñòè ìàòåðèàëîâ",
No. 20 "Îñíîâíîå ïðîèçâîäñòâî",
Nî. 21 "Ïîëóôàáðèêàòû ñîáñòâåííîãî ïðîèçâîäñòâà",
No. 23 "Âñïîìîãàòåëüíûå ïðîèçâîäñòâà",
No. 25 "Îáùåïðîèçâîäñòâåííûå ðàñõîäû",
No. 26 "Îáùåõîçÿéñòâåííûå ðàñõîäû",
No. 28 "Áðàê â ïðîèçâîäñòâå",
No. 29 "Îáñëóæèâàþùèå ïðîèçâîäñòâà è õîçÿéñòâà",
No. 31 "Ðàñõîäû áóäóùèõ ïåðèîäîâ",
No. 65 "Ðàñ÷åòû ïî èìóùåñòâåííîìó è ëè÷íîìó ñòðàõîâàíèþ",
No. 69 "Ðàñ÷åòû ïî ñîöèàëüíîìó ñòðàõîâàíèþ è îáåñïå÷åíèþ",
No. 70 "Ðàñ÷åòû ñ ïåðñîíàëîì ïî îïëàòå òðóäà",
No. 84 "Íåäîñòà÷è è ïîòåðè îò ïîð÷è öåííîñòåé"
+-----------------------------------------------------------------------------------------+
¦Â äåáåò¦ Îáîðîòû ïî êîððåñïîíäèðóþùèì ñ÷åòàì ¦Èòîãî¦
¦ñ÷åòîâ +---------------------------------------------------------------------------¦ ¦
¦ ¦ Ñ êðåäèòà ñ÷åòà ¦ ¦
¦ +---------------------------------------------------------------------------¦ ¦
¦ ¦02¦89(3)¦05¦10¦12¦13¦15¦16¦20¦23¦29¦31¦69¦70¦84¦25¦89(1)¦89(2)¦26¦37¦Ðàçíûå¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æ.-î. ¦ ¦
+-------+--+-----+--+--+--+--+--+--+--+--+--+--+--+--+--+--+-----+-----+--+--+------+-----¦
¦ ¦1 ¦ 2 ¦3 ¦4 ¦5 ¦6 ¦7 ¦8 ¦9 ¦10¦11¦12¦13¦14¦15¦16¦ 17 ¦ 18 ¦19¦20¦ ¦ ¦
+-------+--+-----+--+--+--+--+--+--+--+--+--+--+--+--+--+--+-----+-----+--+--+------+-----¦
¦ 01 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+--+-----+--+--+--+--+--+--+--+--+--+--+--+--+--+--+-----+-----+--+--+------+-----¦
¦ 08 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+--+-----+--+--+--+--+--+--+--+--+--+--+--+--+--+--+-----+-----+--+--+------+-----¦
¦ 10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+--+-----+--+--+--+--+--+--+--+--+--+--+--+--+--+--+-----+-----+--+--+------+-----¦
¦ 12 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+--+-----+--+--+--+--+--+--+--+--+--+--+--+--+--+--+-----+-----+--+--+------+-----¦
¦ 13 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+--+-----+--+--+--+--+--+--+--+--+--+--+--+--+--+--+-----+-----+--+--+------+-----¦
¦ 16 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+--+-----+--+--+--+--+--+--+--+--+--+--+--+--+--+--+-----+-----+--+--+------+-----¦
¦ 29 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+--+-----+--+--+--+--+--+--+--+--+--+--+--+--+--+--+-----+-----+--+--+------+-----¦
¦ 37 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+--+-----+--+--+--+--+--+--+--+--+--+--+--+--+--+--+-----+-----+--+--+------+-----¦
¦ 40 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+--+-----+--+--+--+--+--+--+--+--+--+--+--+--+--+--+-----+-----+--+--+------+-----¦
¦ 46 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+--+-----+--+--+--+--+--+--+--+--+--+--+--+--+--+--+-----+-----+--+--+------+-----¦
¦ 47 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+--+-----+--+--+--+--+--+--+--+--+--+--+--+--+--+--+-----+-----+--+--+------+-----¦
¦ 50 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+--+-----+--+--+--+--+--+--+--+--+--+--+--+--+--+--+-----+-----+--+--+------+-----¦
¦ 63 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+--+-----+--+--+--+--+--+--+--+--+--+--+--+--+--+--+-----+-----+--+--+------+-----¦
¦ 69 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+--+-----+--+--+--+--+--+--+--+--+--+--+--+--+--+--+-----+-----+--+--+------+-----¦
¦ 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+--+-----+--+--+--+--+--+--+--+--+--+--+--+--+--+--+-----+-----+--+--+------+-----¦
¦ 73 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+--+-----+--+--+--+--+--+--+--+--+--+--+--+--+--+--+-----+-----+--+--+------+-----¦
¦ 80 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+--+-----+--+--+--+--+--+--+--+--+--+--+--+--+--+--+-----+-----+--+--+------+-----¦
¦ 81 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+--+-----+--+--+--+--+--+--+--+--+--+--+--+--+--+--+-----+-----+--+--+------+-----¦
¦ 88 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+--+-----+--+--+--+--+--+--+--+--+--+--+--+--+--+--+-----+-----+--+--+------+-----¦
¦ 76 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+--+-----+--+--+--+--+--+--+--+--+--+--+--+--+--+--+-----+-----+--+--+------+-----¦
¦Èòîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+--+-----+--+--+--+--+--+--+--+--+--+--+--+--+--+--+-----+-----+--+--+------+-----¦
¦ Ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ æ.-î. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦No. 10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------+--+-----+--+--+--+--+--+--+--+--+--+--+--+--+--+--+-----+-----+--+--+------+-----¦
¦Âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------------------------------------------------------+
[Âûñêàçàòü ñâîå ìíåíèå]
|
Ïîõîæèå äîêóìåíòû èç ñõîäíûõ ðàçäåëîâ
ÎÁÐÀÇÅÖ. ÆÓÐÍÀË-ÎÐÄÅÐ ¹ 11
ÆÓÐÍÀË - ÎÐÄÅÐ No. 11
ïî êðåäèòó ñ÷åòîâ No. 40 "Ãîòîâàÿ ïðîäóêöèÿ",
No. 41 "Òîâàðû", No. 42 "Òîðãîâàÿ íàöåíêà",
No. 43 "Êîììåð÷åñêèå ðàñõîäû", No. 45 "Òîâàðû îòãðóæåííûå",
No. 46 "Ðåàëèçàöèÿ ïðîäóêöèè",
No. 62 "Ðàñ÷åòû ñ ïîêóïàòåëÿìè è çàêàç÷èêàìè"
+--------------------------------------------------------------------+
¦Â äåáåò¦ Ñ êðåäèòà ñ÷åòîâ ¦
¦ñ÷åòîâ +------------------------------------------------------------¦
¦ ¦ 40 ¦ 41 ¦ 42 ¦ 43 ¦ 45 ¦ 46 ¦ 62 ¦ ¦
+-------+------+------+------+------+------+------+------+-----------¦
¦ À ¦ 1 ¦ 2 ¦ 3 ¦ 4
[îçíàêîìèòüñÿ ïîëíîñòüþ] |
ÎÁÐÀÇÅÖ. ÆÓÐÍÀË-ÎÐÄÅÐ ¹ 12
ÆÓÐÍÀË - ÎÐÄÅÐ No. 12
ïî êðåäèòó ñ÷åòîâ No. 82 "Ðåçåðâû ïî ñîìíèòåëüíûì äîëãàì",
No. 85 "Óñòàâíûé êàïèòàë", No. 86 "Ðåçåðâíûé ôîíä",
No. 87 "Íåðàñïðåäåëåííàÿ ïðèáûëü (íåïîêðûòûé óáûòîê)",
No. 88 "Ôîíäû ñïåöèàëüíîãî íàçíà÷åíèÿ",
No. 89 "Ðåçåðâû ïðåäñòîÿùèõ ðàñõîäîâ è ïëàòåæåé",
No. 96 "Öåëåâûå ôèíàíñèðîâàíèÿ è ïîñòóïëåíèÿ"
è àíàëèòè÷åñêèå äàííûå ïî ýòèì ñ÷åòàì
+--------------------------------------------------------------------+
¦Ñòðîêà¦Îñíîâàíèå (ãäå òðåáóåò-¦Ñ êðåäèòà ñ÷åòà No. 85 â äåáåò ñ÷åòîâ¦
¦ No. ¦ñÿ è ñîäåðæàíèå çàïèñè)+--------------------
[îçíàêîìèòüñÿ ïîëíîñòüþ] |
ÎÁÐÀÇÅÖ. ÆÓÐÍÀË-ÎÐÄÅÐ ¹ 13
ÆÓÐÍÀË - ÎÐÄÅÐ No. 13
ïî êðåäèòó ñ÷åòà No. 01 "Îñíîâíûå ñðåäñòâà",
No. 03 "Äîëãîñðî÷íî àðåíäóåìûå îñíîâíûå ñðåäñòâà",
No. 04 "Íåìàòåðèàëüíûå àêòèâû",
No. 47 "Ðåàëèçàöèÿ è ïðî÷åå âûáûòèå îñíîâíûõ ñðåäñòâ",
No. 48 "Ðåàëèçàöèÿ ïðî÷èõ àêòèâîâ"
è àíàëèòè÷åñêèå äàííûå ïî ñ÷åòàì No. 47 è No. 48
+--------------------------------------------------------------------+
¦Ñòðîêà¦Îñíîâàíèå (ãäå òðå-¦ Ñ êðåäèòà ñ÷åòà No. 01 â äåáåò ñ÷åòîâ ¦
¦ No. ¦áóåòñÿ è ñîäåðæàíèå+-----------------------------------------¦
¦ ¦ çàïèñè) ¦ 47 ¦ No. ¦ No. ¦ No. ¦ ¦
+------+-----
[îçíàêîìèòüñÿ ïîëíîñòüþ] |
|
|
|
