«sharq» nashriyot-matbaa aksiyadorlik kompaniyasi bosh tahririyati
Yüklə 0,63 Mb. Pdf görüntüsü
|
|
2-t o p s h i r i q.
Foydaning ishlatilishi va yakuniy moliyaviy natijalar hisobi. Summasi, Schyotlar Asos so‘m bog‘lanishi bo‘luvchi D-t K-t hujjatlar 1 Hisobot davrining oxirida quyidagi schyotlar yopildi: – 9110-schyot 900000 – 9120-schyot 800000 – 9130-schyot 600000 – 9140-schyot 500000 – 9150-schyot 300000 2 Hisobot davrining oxirida quyidagi schyotlar yopildi: – 9010-schyot 700000 – 9020-schyot 600000 – 9030-schyot 500000 – 9040-schyot 200000 – 9050-schyot 100000 3 Hisobot davrining oxirida quyidagi schyotlar yopildi: – 9310-schyot 650000 – 9320-schyot 450000 – 9050-schyot 220000 4 Hisobot davrining oxirida quyidagi schyotlar yopildi: – 9410-schyot 350000 – 9420-schyot 200000 – 9430-schyot 150000 5 Hisobot davrining oxirida quyidagi schyotlar yopildi: – 9510- schyot 280000 – 9520 -schyot 180000 – 9530 -schyot 120000 6 Hisobot davrining oxirida quyidagi schyotlar yopildi: t.r. Xo‘jalik muomalalarining mazmuni 196 – 9610-schyot 300000 – 9620-schyot 260000 – 9630-schyot 130000 7 Hisobot davrining oxirida yakuniy moliyaviy natija schyoti yopildi: – 9910-schyot Topshiriqni bajarish uchun qo‘shimcha ma’lumotlar: Quyidagi schyotlarda qoldiqlar bo‘lgan: 9010-schyot – 700000 so‘m, 9020-schyot – 600000 so‘m, 9030-schyot – 500000 so‘m, 9040-schyot – 200000 so‘m, 9050-schyot – 100000 so‘m, 9110-schyot – 900000 so‘m, 9120-schyot – 800000 so‘m, 9130-schyot – 600000 so‘m, 9140-schyot – 500000 so‘m, 9150-schyot – 300000 so‘m, 9310- schyot – 650000 so‘m, 9320-schyot – 450000 so‘m, 9050-schyot – 220000 so‘m, 9410-schyot – 350000 so‘m, 9420-schyot – 200000 so‘m, 9430-schyot – 150000 so‘m, 9510-schyot – 280000 so‘m, 9520-schyot – 180000 so‘m, 9530-schyot – 120000 so‘m, 9610-schyot – 300000 so‘m, 9620-schyot – 260000 so‘m, 9630- schyot – 130000 so‘m. Quyidagilarni bajarish talab etiladi: 1. Yuqoridagi xo‘jalik muomalalariga schyotlar bog‘lanishini ko‘rsating (buxgalteriya provodkasini tuzing). 2. Asos bo‘luvchi hujjatlarni yozing. 3. Muomalalarni hisob registrlarida aks ettiring. Yüklə 0,63 Mb. Dostları ilə paylaş:
|