2) Складаємо шахову оборотну відомість.
Кт Дт |
Сальдо |
13 |
131 |
15 |
152 |
20 |
201 |
23 |
26 |
31 |
311 |
40 |
|
Дт |
Кт |
||||||||||||
10 |
|
|
|
|
143721 |
143721 |
|
|
|
|
|
|
|
103 |
|
|
|
|
102530 |
102530 |
|
|
|
|
|
|
|
104 |
|
|
|
|
30744 |
30744 |
|
|
|
|
|
|
|
105 |
|
|
|
|
10447 |
10447 |
|
|
|
|
|
|
|
13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
131 |
|
|
|
|
|
|
|
|
|
|
|
|
|
15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
152 |
|
|
|
|
|
|
|
|
|
|
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|
|
20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
201 |
|
|
|
|
|
|
|
|
|
|
|
|
|
203 |
|
|
|
|
|
|
|
|
|
|
|
|
|
23 |
|
|
256 |
256 |
|
|
20447 |
20447 |
|
|
|
|
|
26 |
|
|
|
|
|
|
|
|
40850 |
|
|
|
|
31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
311 |
|
|
|
|
|
|
|
|
|
|
|
|
|
36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
361 |
|
|
|
|
|
|
|
|
|
|
|
|
|
40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
442 |
|
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|
|
|
|
|
|
|
|
|
|
|
46 |
|
|
|
|
|
|
|
|
|
|
|
|
171788 |
461 |
|
|
|
|
|
|
|
|
|
|
|
|
40447 |
462 |
|
|
|
|
|
|
|
|
|
|
|
|
30894 |
463 |
|
|
|
|
|
|
|
|
|
|
|
|
100447 |
60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
601 |
|
|
|
|
|
|
|
|
|
|
|
|
|
63 |
|
|
|
|
|
|
|
|
|
|
|
|
|
631 |
|
|
|
|
|
|
|
|
|
|
|
|
|
64 |
|
|
|
|
|
|
|
|
|
|
5400 |
5400 |
|
6411 |
|
|
|
|
|
|
|
|
|
|
5400 |
5400 |
|
6412 |
|
|
|
|
|
|
|
|
|
|
|
|
|
65 |
|
|
|
|
|
|
|
|
|
|
15534 |
15534 |
|
651 |
|
|
|
|
|
|
|
|
|
|
15534 |
15534 |
|
66 |
|
|
|
|
|
|
|
|
|
|
30597 |
30597 |
|
661 |
|
|
|
|
|
|
|
|
|
|
30597 |
30597 |
|
70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
701 |
|
|
|
|
|
|
|
|
|
|
|
|
|
79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
791 |
|
|
|
|
|
|
|
|
|
|
|
|
|
90 |
|
|
|
|
|
|
|
|
|
40850 |
|
|
|
901 |
|
|
|
|
|
|
|
|
|
40850 |
|
|
|
91 |
|
|
427 |
427 |
|
|
|
|
|
|
|
|
|
92 |
|
|
97 |
97 |
|
|
|
|
|
|
|
|
|
93 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Об-ти за Кт |
|
|
780 |
780 |
143721 |
143721 |
20447 |
20447 |
40850 |
40850 |
51531 |
51531 |
171788 |
Кт Дт |
46 |
461 |
462 |
463 |
60 |
601 |
63 |
631 |
64 |
6411 |
6412 |
65 |
651 |
10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
103 |
|
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|
|
|
|
|
|
|
|
|
|
|
104 |
|
|
|
|
|
|
|
|
|
|
|
|
|
105 |
|
|
|
|
|
|
|
|
|
|
|
|
|
13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
131 |
|
|
|
|
|
|
|
|
|
|
|
|
|
15 |
110894 |
|
10447 |
100447 |
|
|
32827 |
32827 |
|
|
|
|
|
152 |
110894 |
|
10447 |
100447 |
|
|
32827 |
32827 |
|
|
|
|
|
20 |
20447 |
|
|
20447 |
|
|
5372 |
5372 |
|
|
|
|
|
201 |
20447 |
|
|
20447 |
|
|
|
|
|
|
|
|
|
203 |
|
|
|
|
|
|
5372 |
5372 |
|
|
|
|
|
23 |
|
|
|
|
|
|
|
|
|
|
|
5870 |
5870 |
26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
31 |
40447 |
40447 |
|
|
30447 |
30447 |
|
|
|
|
|
|
|
311 |
40447 |
40447 |
|
|
30447 |
30447 |
|
|
|
|
|
|
|
36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
361 |
|
|
|
|
|
|
|
|
|
|
|
|
|
40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
442 |
|
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|
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|
|
|
|
|
|
|
|
|
46 |
|
|
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|
|
|
|
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|
461 |
|
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|
|
|
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|
462 |
|
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|
463 |
|
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|
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|
60 |
|
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|
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|
601 |
|
|
|
|
|
|
|
|
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|
63 |
|
|
|
|
|
|
|
|
|
|
|
|
|
631 |
|
|
|
|
|
|
|
|
|
|
|
|
|
64 |
|
|
|
|
|
|
7642 |
7642 |
|
|
|
|
|
6411 |
|
|
|
|
|
|
|
|
|
|
|
|
|
6412 |
|
|
|
|
|
|
7642 |
7642 |
|
|
|
|
|
65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
651 |
|
|
|
|
|
|
|
|
|
|
|
|
|
66 |
|
|
|
|
|
|
|
|
5400 |
5400 |
|
1344 |
1344 |
661 |
|
|
|
|
|
|
|
|
5400 |
5400 |
|
1344 |
1344 |
70 |
|
|
|
|
|
|
|
|
12575 |
|
12575 |
|
|
701 |
|
|
|
|
|
|
|
|
12575 |
|
12575 |
|
|
79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
791 |
|
|
|
|
|
|
|
|
|
|
|
|
|
90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
901 |
|
|
|
|
|
|
|
|
|
|
|
|
|
91 |
|
|
|
|
|
|
|
|
|
|
|
|
|
92 |
|
|
|
|
|
|
|
|
|
|
|
4730 |
4730 |
93 |
|
|
|
|
|
|
|
|
|
|
|
3590 |
3590 |
Об-ти за Кт |
171788 |
40447 |
30894 |
100447 |
30447 |
30447 |
45841 |
45841 |
17975 |
5400 |
12575 |
15534 |
15534 |
Кт Дт |
66 |
661 |
70 |
701 |
79 |
791 |
90 |
901 |
91 |
92 |
93 |
Об-ти за Дт |
Сальдо |
|
Дт |
Кт |
|||||||||||||
10 |
|
|
|
|
|
|
|
|
|
|
|
143721 |
143721 |
|
103 |
|
|
|
|
|
|
|
|
|
|
|
102530 |
102530 |
|
104 |
|
|
|
|
|
|
|
|
|
|
|
30744 |
30744 |
|
105 |
|
|
|
|
|
|
|
|
|
|
|
10447 |
10447 |
|
13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
780 |
131 |
|
|
|
|
|
|
|
|
|
|
|
|
|
780 |
15 |
|
|
|
|
|
|
|
|
|
|
|
143721 |
|
|
152 |
|
|
|
|
|
|
|
|
|
|
|
143721 |
|
|
20 |
|
|
|
|
|
|
|
|
|
|
|
25819 |
5372 |
|
201 |
|
|
|
|
|
|
|
|
|
|
|
20447 |
|
|
203 |
|
|
|
|
|
|
|
|
|
|
|
5372 |
5372 |
|
23 |
15447 |
15447 |
|
|
|
|
|
|
427 |
|
|
42447 |
1597 |
|
26 |
|
|
|
|
|
|
|
|
|
|
|
40850 |
|
|
31 |
|
|
|
|
|
|
|
|
|
|
|
70894 |
19363 |
|
311 |
|
|
|
|
|
|
|
|
|
|
|
70894 |
19363 |
|
36 |
|
|
75447 |
75447 |
|
|
|
|
|
|
|
75447 |
75447 |
|
361 |
|
|
75447 |
75447 |
|
|
|
|
|
|
|
75447 |
75447 |
|
40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
171788 |
44 |
|
|
|
|
8289 |
8289 |
|
|
|
|
|
8289 |
8289 |
|
442 |
|
|
|
|
8289 |
8289 |
|
|
|
|
|
8289 |
8289 |
|
46 |
|
|
|
|
|
|
|
|
|
|
|
171788 |
|
|
461 |
|
|
|
|
|
|
|
|
|
|
|
40447 |
|
|
462 |
|
|
|
|
|
|
|
|
|
|
|
30894 |
|
|
463 |
|
|
|
|
|
|
|
|
|
|
|
100447 |
|
|
60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
30447 |
601 |
|
|
|
|
|
|
|
|
|
|
|
|
|
30447 |
63 |
|
|
|
|
|
|
|
|
|
|
|
|
|
45841 |
631 |
|
|
|
|
|
|
|
|
|
|
|
|
|
45841 |
64 |
|
|
|
|
|
|
|
|
|
|
|
13042 |
|
4933 |
6411 |
|
|
|
|
|
|
|
|
|
|
|
5400 |
|
|
6412 |
|
|
|
|
|
|
|
|
|
|
|
7642 |
|
4933 |
65 |
|
|
|
|
|
|
|
|
|
|
|
15534 |
|
|
651 |
|
|
|
|
|
|
|
|
|
|
|
15534 |
|
|
66 |
|
|
|
|
|
|
|
|
|
|
|
37341 |
|
|
661 |
|
|
|
|
|
|
|
|
|
|
|
37341 |
|
|
70 |
|
|
|
|
62872 |
62872 |
|
|
|
|
|
75447 |
|
|
701 |
|
|
|
|
62872 |
62872 |
|
|
|
|
|
75447 |
|
|
79 |
|
|
|
|
|
|
40850 |
40850 |
|
17274 |
13037 |
71161 |
|
|
791 |
|
|
|
|
|
|
40850 |
40850 |
|
17274 |
13037 |
71161 |
|
|
90 |
|
|
|
|
|
|
|
|
|
|
|
40850 |
|
|
901 |
|
|
|
|
|
|
|
|
|
|
|
40850 |
|
|
91 |
|
|
|
|
|
|
|
|
|
|
|
427 |
|
|
92 |
12447 |
12447 |
|
|
|
|
|
|
|
|
|
17274 |
|
|
93 |
9447 |
9447 |
|
|
|
|
|
|
|
|
|
13037 |
|
|
Об-ти за Кт |
37341 |
37341 |
75447 |
75447 |
71161 |
71161 |
40850 |
40850 |
427 |
17274 |
13037 |
1007089 |
253789 |
253789 |