2.9 Оборотно-сальдовая ведомость
Табл. 35
Счет |
Сн |
Обороты |
Ск |
|||
Д |
К |
Д |
К |
Д |
К |
|
01 |
306000000 |
|
140000 |
13155000 |
292985000 |
|
01/5 |
|
|
13155000 |
13155000 |
|
|
02 |
|
44000000 |
1080000 |
1365925 |
|
44285925 |
04 |
84000 |
|
|
|
84000 |
|
05 |
|
4000 |
|
2800 |
|
6433 |
08 |
|
|
140000 |
140000 |
|
|
10 |
735000 |
|
242200 |
430063 |
547137 |
|
19 |
320000 |
|
87660 |
87660 |
320000 |
|
20 |
200000 |
|
3210800 |
3270800 |
140000 |
|
23 |
|
|
442034 |
442034 |
|
|
25 |
|
|
1576262 |
1576262 |
|
|
26 |
|
|
463520 |
463520 |
|
|
28 |
|
|
20290 |
20290 |
|
|
43 |
1000000 |
|
3270800 |
3693600 |
577200 |
|
44 |
|
|
49000 |
49000 |
|
|
50 |
4000 |
|
801180 |
800900 |
4280 |
|
51 |
1994000 |
|
20514300 |
3934540 |
18573760 |
|
60 |
|
1920000 |
2132400 |
474360 |
|
261960 |
62 |
624000 |
|
20085688 |
20701888 |
|
3200 |
66 |
|
2000000 |
40500 |
|
|
1959500 |
68 |
|
210000 |
602948 |
3690178 |
|
3297230 |
69 |
|
304000 |
344000 |
331022 |
|
291022 |
70 |
|
800000 |
932868 |
1085870 |
|
953002 |
71 |
10000 |
|
900 |
10900 |
|
|
76 |
|
328000 |
170740 |
123000 |
|
280260 |
80 |
|
158010000 |
|
|
|
158010000 |
82 |
|
374000 |
|
|
|
374000 |
83 |
|
93000000 |
|
|
|
93000000 |
84 |
|
3021000 |
5000 |
7516478 |
|
10532478 |
90 |
|
|
4814400 |
4814400 |
|
|
91 |
|
|
15050200 |
15050200 |
|
|
97 |
|
|
36000 |
12000 |
24000 |
|
99 |
|
7000000 |
7645597 |
645697 |
|
|
Итог |
310971000 |
310971 |
97054287 |
97054287 |
313255377 |
313255377 |