Independent work RFEI Accounting and analysis
Replenishment date:
13.10.2013
Sales:
less 10
Refunds:
0
Reviews:
0
Seller discounts
for all goods
for all goods
The goods are given a discount for regular customers.
If the total purchases from a GoodChecking seller are greater than:
If the total purchases from a GoodChecking seller are greater than:
the discount is: 3%
Description
Independent work RFEI Accounting and analysis.
The task:
Let's consider the following situation: the company wants to receive cash from the bank for business expenses.
When the cashier brings the money to the company and hands it over to the cashier, the fact that the money has been returned will be documented by another document - a cash receipt.
All these actions on the Aksenov diagram will be reflected in one posting: credit 51 - debit 50.
To make one entry in the ledger, in theory, it is enough to have one primary document.
And we have a whole bunch of them:
• check from a checkbook;
• the stub of this check;
• bank cash disbursement order;
• bank statement;
• cash receipt order.
In your work, try to explain which of these documents are primary, which are organizational and administrative, which are registers, and which are accounting statements.
Try to explain why you need to write out all these five documents?
The task:
Let's consider the following situation: the company wants to receive cash from the bank for business expenses.
When the cashier brings the money to the company and hands it over to the cashier, the fact that the money has been returned will be documented by another document - a cash receipt.
All these actions on the Aksenov diagram will be reflected in one posting: credit 51 - debit 50.
To make one entry in the ledger, in theory, it is enough to have one primary document.
And we have a whole bunch of them:
• check from a checkbook;
• the stub of this check;
• bank cash disbursement order;
• bank statement;
• cash receipt order.
In your work, try to explain which of these documents are primary, which are organizational and administrative, which are registers, and which are accounting statements.
Try to explain why you need to write out all these five documents?
Additional Information
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