3) Складаємо шахову оборотну відомість.
Кт Дт |
Сальдо |
13 |
131 |
15 |
152 |
20 |
201 |
203 |
209 |
23 |
26 |
31 |
311 |
40 |
|
Дт |
Кт |
||||||||||||||
10 |
|
|
|
|
41443 |
41443 |
|
|
|
|
|
|
|
|
|
104 |
|
|
|
|
41443 |
41443 |
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|
|
13 |
|
|
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|
131 |
|
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|
|
15 |
|
|
|
|
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|
|
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|
|
|
|
152 |
|
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|
20 |
|
|
|
|
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|
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|
201 |
|
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|
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|
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|
|
203 |
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|
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|
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|
|
209 |
|
|
|
|
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|
|
|
|
|
|
|
23 |
|
|
1727 |
1727 |
|
|
23100 |
23100 |
|
|
|
|
|
|
|
26 |
|
|
|
|
|
|
|
|
|
|
38500 |
|
|
|
|
31 |
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
311 |
|
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|
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|
|
|
|
|
|
36 |
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|
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|
|
|
|
|
|
|
361 |
|
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|
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|
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|
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|
|
40 |
|
|
|
|
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|
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|
|
|
|
44 |
|
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|
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|
|
|
|
|
|
441 |
|
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|
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|
|
|
|
|
|
46 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
153886 |
461 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31443 |
462 |
|
|
|
|
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|
|
|
|
|
|
|
41943 |
463 |
|
|
|
|
|
|
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|
|
|
|
|
|
80500 |
63 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
631 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
64 |
|
|
|
|
|
|
|
|
|
|
|
|
2415 |
2415 |
|
6411 |
|
|
|
|
|
|
|
|
|
|
|
|
2415 |
2415 |
|
6412 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
643 |
|
|
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|
|
|
|
65 |
|
|
|
|
|
|
|
|
|
|
|
|
6947 |
6947 |
|
651 |
|
|
|
|
|
|
|
|
|
|
|
|
6947 |
6947 |
|
66 |
|
|
|
|
|
|
|
|
|
|
|
|
13684 |
13684 |
|
661 |
|
|
|
|
|
|
|
|
|
|
|
|
13684 |
13684 |
|
68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
681 |
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
701 |
|
|
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|
|
|
|
|
|
|
79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
791 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
90 |
|
|
|
|
|
|
|
|
|
|
|
29500 |
|
|
|
901 |
|
|
|
|
|
|
|
|
|
|
|
29500 |
|
|
|
92 |
|
|
|
|
|
|
450 |
|
450 |
|
|
|
|
|
|
93 |
|
|
|
|
|
|
2036 |
|
|
2036 |
|
|
|
|
|
Об-ти за Кт |
|
|
1727 |
1727 |
41443 |
41443 |
25586 |
23100 |
450 |
2036 |
38500 |
29500 |
23046 |
23046 |
153886 |
Кт Дт |
44 |
441 |
46 |
461 |
462 |
463 |
63 |
631 |
64 |
6411 |
6412 |
65 |
651 |
66 |
661 |
10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
104 |
|
|
|
|
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|
|
|
|
13 |
|
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|
|
|
|
|
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|
|
|
|
|
|
|
131 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15 |
|
|
41443 |
|
41443 |
|
|
|
|
|
|
|
|
|
|
152 |
|
|
41443 |
|
41443 |
|
|
|
|
|
|
|
|
|
|
20 |
|
|
31943 |
31443 |
500 |
|
2036 |
2036 |
|
|
|
|
|
|
|
201 |
|
|
31943 |
31443 |
|
|
|
|
|
|
|
|
|
|
|
203 |
|
|
500 |
|
500 |
|
|
|
|
|
|
|
|
|
|
209 |
|
|
|
|
|
|
2036 |
2036 |
|
|
|
|
|
|
|
23 |
|
|
|
|
|
|
1202 |
1202 |
|
|
|
4864 |
4864 |
12800 |
12800 |
26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31 |
|
|
80500 |
|
|
80500 |
|
|
|
|
|
|
|
|
|
311 |
|
|
80500 |
|
|
80500 |
|
|
|
|
|
|
|
|
|
36 |
|
|
|
|
|
|
|
|
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|
|
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|
361 |
|
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|
40 |
|
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|
44 |
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|
441 |
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|
46 |
|
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|
461 |
|
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|
462 |
|
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|
463 |
|
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|
63 |
|
|
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|
|
|
|
|
|
|
|
|
|
|
631 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
64 |
|
|
|
|
|
|
648 |
648 |
1033 |
|
1033 |
|
|
|
|
6411 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6412 |
|
|
|
|
|
|
648 |
648 |
1033 |
|
1033 |
|
|
|
|
643 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
65 |
|
|
|
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|
651 |
|
|
|
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|
|
|
|
|
|
|
66 |
|
|
|
|
|
|
|
|
2415 |
2415 |
|
601 |
601 |
|
|
661 |
|
|
|
|
|
|
|
|
2415 |
2415 |
|
601 |
601 |
|
|
68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
681 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
70 |
|
|
|
|
|
|
|
|
21050 |
|
21050 |
|
|
|
|
701 |
|
|
|
|
|
|
|
|
21050 |
|
21050 |
|
|
|
|
79 |
67882 |
67882 |
|
|
|
|
|
|
|
|
|
|
|
|
|
791 |
67882 |
67882 |
|
|
|
|
|
|
|
|
|
|
|
|
|
90 |
|
|
|
|
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|
|
|
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|
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|
901 |
|
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|
|
|
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|
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|
92 |
|
|
|
|
|
|
|
|
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|
|
1482 |
1482 |
3900 |
3900 |
93 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Об-ти за Кт |
67882 |
67882 |
153886 |
31443 |
41943 |
80500 |
3886 |
3886 |
24498 |
2415 |
22083 |
6947 |
6947 |
16700 |
16700 |
Кт Дт |
68 |
681 |
70 |
701 |
79 |
791 |
90 |
901 |
92 |
93 |
Об-ти за Дт |
Сальдо |
|
Дт |
Кт |
||||||||||||
10 |
|
|
|
|
|
|
|
|
|
|
41443 |
41443 |
|
104 |
|
|
|
|
|
|
|
|
|
|
41443 |
41443 |
|
13 |
|
|
|
|
|
|
|
|
|
|
|
|
1727 |
131 |
|
|
|
|
|
|
|
|
|
|
|
|
1727 |
15 |
|
|
|
|
|
|
|
|
|
|
41443 |
|
|
152 |
|
|
|
|
|
|
|
|
|
|
41443 |
|
|
20 |
|
|
|
|
|
|
|
|
|
|
33979 |
8393 |
|
201 |
|
|
|
|
|
|
|
|
|
|
31443 |
8343 |
|
203 |
|
|
|
|
|
|
|
|
|
|
500 |
50 |
|
209 |
|
|
|
|
|
|
|
|
|
|
2036 |
|
|
23 |
|
|
|
|
|
|
|
|
|
|
43693 |
5193 |
|
26 |
|
|
|
|
|
|
|
|
|
|
38500 |
9000 |
|
31 |
6200 |
6200 |
|
|
|
|
|
|
|
|
86700 |
63654 |
|
311 |
6200 |
6200 |
|
|
|
|
|
|
|
|
86700 |
63654 |
|
36 |
|
|
126300 |
126300 |
|
|
|
|
|
|
126300 |
126300 |
|
361 |
|
|
126300 |
126300 |
|
|
|
|
|
|
126300 |
126300 |
|
40 |
|
|
|
|
|
|
|
|
|
|
|
|
153886 |
44 |
|
|
|
|
|
|
|
|
|
|
|
|
67882 |
441 |
|
|
|
|
|
|
|
|
|
|
|
|
67882 |
46 |
|
|
|
|
|
|
|
|
|
|
153886 |
|
|
461 |
|
|
|
|
|
|
|
|
|
|
31443 |
|
|
462 |
|
|
|
|
|
|
|
|
|
|
41943 |
|
|
463 |
|
|
|
|
|
|
|
|
|
|
80500 |
|
|
63 |
|
|
|
|
|
|
|
|
|
|
|
|
3886 |
631 |
|
|
|
|
|
|
|
|
|
|
|
|
3886 |
64 |
|
|
|
|
|
|
|
|
|
|
4096 |
|
20402 |
6411 |
|
|
|
|
|
|
|
|
|
|
2415 |
|
|
6412 |
|
|
|
|
|
|
|
|
|
|
648 |
|
21435 |
643 |
|
|
|
|
|
|
|
|
|
|
1033 |
1033 |
|
65 |
|
|
|
|
|
|
|
|
|
|
6947 |
|
|
651 |
|
|
|
|
|
|
|
|
|
|
6947 |
|
|
66 |
|
|
|
|
|
|
|
|
|
|
16700 |
|
|
661 |
|
|
|
|
|
|
|
|
|
|
16700 |
|
|
68 |
|
|
|
|
|
|
|
|
|
|
|
|
6200 |
681 |
|
|
|
|
|
|
|
|
|
|
|
|
6200 |
70 |
|
|
|
|
105250 |
105250 |
|
|
|
|
126300 |
|
|
701 |
|
|
|
|
105250 |
105250 |
|
|
|
|
126300 |
|
|
79 |
|
|
|
|
|
|
29500 |
29500 |
5832 |
2036 |
105250 |
|
|
791 |
|
|
|
|
|
|
29500 |
29500 |
5832 |
2036 |
105250 |
|
|
90 |
|
|
|
|
|
|
|
|
|
|
29500 |
|
|
901 |
|
|
|
|
|
|
|
|
|
|
29500 |
|
|
92 |
|
|
|
|
|
|
|
|
|
|
5832 |
|
|
93 |
|
|
|
|
|
|
|
|
|
|
2036 |
|
|
Об-ти за Кт |
6200 |
6200 |
126300 |
126300 |
105250 |
105250 |
29500 |
29500 |
5832 |
2036 |
862605 |
253983 |
253983 |