Оборотная ведомость по счетам синтетического учета
|
№ п\п |
Наименование синтетического счета |
Начальное сальдо |
Оборот |
Конечное сальдо |
||||
|
Дт |
К |
Дт |
Кт |
Дт |
Кт |
|||
|
1 |
1 |
246500 |
|
|
|
246500 |
|
|
|
2 |
8 |
|
|
45200 |
|
45200 |
|
|
|
3 |
10 |
183400 |
|
62500 |
102600 |
143300 |
|
|
|
4 |
20 |
52000 |
|
167400 |
156000 |
63400 |
|
|
|
5 |
26 |
|
|
26400 |
26400 |
|
|
|
|
6 |
43 |
44800 |
|
156000 |
|
200800 |
|
|
|
7 |
50 |
12500 |
|
64800 |
67700 |
9600 |
|
|
|
8 |
51 |
196000 |
|
160500 |
173300 |
183200 |
|
|
|
9 |
60 |
|
|
62500 |
62500 |
|
|
|
|
10 |
66 |
|
59100 |
36000 |
124000 |
|
147100 |
|
|
11 |
68 |
|
52200 |
9000 |
8500 |
|
51700 |
|
|
12 |
69 |
|
54400 |
1000 |
|
|
53400 |
|
|
13 |
70 |
|
149900 |
73000 |
64800 |
|
141700 |
|
|
14 |
71 |
|
|
1200 |
|
1200 |
|
|
|
15 |
76 |
34700 |
|
|
34500 |
200 |
|
|
|
16 |
81 |
|
424500 |
|
|
|
424500 |
|
|
17 |
98 |
|
|
|
45200 |
|
45200 |
|
|
18 |
99 |
|
29800 |
|
|
|
29800 |
|
|
|
ИТОГО |
769900 |
769900 |
865500 |
865500 |
893400 |
893400 |
|
Шахматная ведомость
|
Счета |
8 |
10 |
20 |
26 |
43 |
50 |
51 |
60 |
66 |
68 |
69 |
70 |
71 |
Итого Д |
|
10 |
|
|
76200 |
26400 |
|
|
|
|
|
|
|
|
|
102600 |
|
20 |
|
|
|
|
156000 |
|
|
|
|
|
|
|
|
156000 |
|
26 |
|
|
26400 |
|
|
|
|
|
|
|
|
|
|
26400 |
|
50 |
|
|
|
|
|
|
2000 |
|
|
|
|
64500 |
1200 |
67700 |
|
51 |
|
|
|
|
|
64800 |
|
62500 |
36000 |
9000 |
1000 |
|
|
173300 |
|
60 |
|
62500 |
|
|
|
|
|
|
|
|
|
|
|
62500 |
|
66 |
|
|
|
|
|
|
124000 |
|
|
|
|
|
|
124000 |
|
68 |
|
|
|
|
|
|
|
|
|
|
|
8500 |
|
8500 |
|
70 |
|
|
64800 |
|
|
|
|
|
|
|
|
|
|
64800 |
|
76 |
|
|
|
|
|
|
34500 |
|
|
|
|
|
|
34500 |
|
98 |
45200 |
|
|
|
|
|
|
|
|
|
|
|
|
45200 |
|
Итого К |
45200 |
62500 |
167400 |
26400 |
156000 |
64800 |
160500 |
62500 |
36000 |
9000 |
1000 |
73000 |
1200 |
865500 |
