- •Бухгалтерский учет
- •1. Требования к выполнению курсового проекта
- •2. Задание на курсовой проект.
- •2.1. Учет Уставного капитала и взносов в уставный капитал
- •2.1.1. Хозяйственные операции ооо "Олимпия" в августе месяце 200_ г.
- •2.1.2. Хозяйственные операции ооо "Олимпия" в сентябре месяце 200_ г.
- •2.2. Учет текущих операций в сентябре 200_ г.
- •2.3. Учет производственной деятельности в IV квартале 200_ года
- •2.4. Учет готовой продукции и расчет отпускной цены продукции
- •2.5. Учет продаж (реализации) продукции в IV квартале 200_ года
- •2.6. Учет расчетов
- •2.7. Составление бухгалтерской и налоговой отчетности
- •2.8. Предлагаемый план защиты
- •2.9. Основные нормативные акты и документы, регулирующие бухгалтерский учет в Российской Федерации
- •Приложение 1
- •Приложение 1а
- •Приложение 2
- •Приложение 3
- •Приложение 4
- •Приложение 5
- •Приложение 6
- •Приложение 7
- •Приложение 8
- •Приложение 9
- •Приложение 10
- •Приложение 11
- •Приложение 12
- •Приложение 13
- •Приложение 14
- •Приложение 15
- •Приложение 16
- •Приложение 17
Приложение 11
Данные по отпуску материала «А»
|
Вариант |
Последовательность отпуска | |||
|
Отпуск №1 |
Отпуск №2 |
Отпуск №3 |
Отпуск №4 | |
|
Цель отпуска: | ||||
|
на производство продукции№1 |
на производство продукции№2 |
на ОПР |
на ОХР | |
|
Кол- во, кг |
Кол- во, кг |
Кол- во, кг |
Кол- во, кг | |
|
1 |
1137,0 |
853,0 |
568,0 |
284,0 |
|
2 |
1193,0 |
895,0 |
596,0 |
298,0 |
|
3 |
1249,0 |
937,0 |
624,0 |
312,0 |
|
4 |
1305,0 |
979,0 |
652,0 |
326,0 |
|
5 |
1361,0 |
1021,0 |
680,0 |
340,0 |
|
6 |
1417,0 |
1063,0 |
708,0 |
354,0 |
|
7 |
1473,0 |
1105,0 |
736,0 |
368,0 |
|
8 |
1529,0 |
1147,0 |
764,0 |
382,0 |
|
9 |
1585,0 |
1189,0 |
792,0 |
396,0 |
|
10 |
1641,0 |
1231,0 |
820,0 |
410,0 |
|
11 |
1697,0 |
1273,0 |
848,0 |
424,0 |
|
12 |
1753,0 |
1315,0 |
876,0 |
438,0 |
|
13 |
1809,0 |
1357,0 |
904,0 |
452,0 |
|
14 |
1865,0 |
1399,0 |
932,0 |
466,0 |
|
15 |
1921,0 |
1441,0 |
960,0 |
480,0 |
|
16 |
1876,0 |
1407,0 |
938,0 |
469,0 |
|
17 |
1831,0 |
1373,0 |
916,0 |
458,0 |
|
18 |
1786,0 |
1340,0 |
893,0 |
447,0 |
|
19 |
1742,0 |
1306,0 |
871,0 |
435,0 |
|
20 |
1697,0 |
1273,0 |
848,0 |
424,0 |
|
21 |
1652,0 |
1239,0 |
826,0 |
413,0 |
|
22 |
1607,0 |
1205,0 |
804,0 |
402,0 |
|
23 |
1562,0 |
1172,0 |
781,0 |
391,0 |
|
24 |
1518,0 |
1138,0 |
759,0 |
379,0 |
|
25 |
1473,0 |
1105,0 |
736,0 |
368,0 |
|
26 |
1428,0 |
1071,0 |
714,0 |
357,0 |
|
27 |
1383,0 |
1037,0 |
692,0 |
346,0 |
|
28 |
1338,0 |
1004,0 |
669,0 |
335,0 |
|
29 |
1294,0 |
970,0 |
647,0 |
323,0 |
|
30 |
1249,0 |
937,0 |
624,0 |
312,0 |
Приложение 12
Данные по отпуску материала «В»
|
Вариант |
Последовательность отпуска | |||
|
Отпуск №1 |
Отпуск №2 |
Отпуск №3 |
Отпуск №4 | |
|
Цель отпуска: | ||||
|
на производство продукции№1 |
на производство продукции№2 |
на ОПР |
на ОХР | |
|
Кол- во, кг |
Кол- во, кг |
Кол- во, кг |
Кол- во, кг | |
|
1 |
689,0 |
591,0 |
492,0 |
197,0 |
|
2 |
732,0 |
628,0 |
523,0 |
209,0 |
|
3 |
775,0 |
665,0 |
554,0 |
221,0 |
|
4 |
818,0 |
701,0 |
585,0 |
234,0 |
|
5 |
861,0 |
738,0 |
615,0 |
247,0 |
|
6 |
904,0 |
775,0 |
646,0 |
259,0 |
|
7 |
947,0 |
812,0 |
677,0 |
271,0 |
|
8 |
991,0 |
849,0 |
708,0 |
282,0 |
|
9 |
1034,0 |
886,0 |
738,0 |
295,0 |
|
10 |
1077,0 |
923,0 |
769,0 |
307,0 |
|
11 |
1120,0 |
960,0 |
800,0 |
319,0 |
|
12 |
1163,0 |
997,0 |
831,0 |
331,0 |
|
13 |
1206,0 |
1034,0 |
861,0 |
344,0 |
|
14 |
1249,0 |
1070,0 |
892,0 |
357,0 |
|
15 |
1292,0 |
1107,0 |
923,0 |
369,0 |
|
16 |
1258,0 |
1078,0 |
898,0 |
359,0 |
|
17 |
1223,0 |
1048,0 |
874,0 |
349,0 |
|
18 |
1189,0 |
1019,0 |
849,0 |
339,0 |
|
19 |
1154,0 |
989,0 |
825,0 |
330,0 |
|
20 |
1120,0 |
960,0 |
800,0 |
319,0 |
|
21 |
1085,0 |
930,0 |
775,0 |
311,0 |
|
22 |
1051,0 |
901,0 |
751,0 |
299,0 |
|
23 |
1016,0 |
871,0 |
726,0 |
291,0 |
|
24 |
982,0 |
842,0 |
702,0 |
280,0 |
|
25 |
947,0 |
812,0 |
677,0 |
271,0 |
|
26 |
913,0 |
783,0 |
652,0 |
261,0 |
|
27 |
879,0 |
753,0 |
628,0 |
250,0 |
|
28 |
844,0 |
724,0 |
603,0 |
241,0 |
|
29 |
810,0 |
694,0 |
579,0 |
231,0 |
|
30 |
775,0 |
665,0 |
554,0 |
221,0 |
Ǿ