Бухгалтерский учет ценных бумаг (по новому плану счетов)

ДО 17760                                                 КО 17760

С на 01.12. 2002 г.                             0   

Счет 68 "Расчеты по налогам и сборам"

Д-т                                                                                                                  К-т

                                                                С на 01.11.2002 г.                       3200

1) 3200                                                     3) 2960

20) 1998                                                   6) 336

35) 991                                                     34) 991

ДО 6189                                                   КО 4287

                                                                С на 01.11.2002 г.                       1298

Счет 69 "Расчеты по социальному страхованию и обеспечению"

Д-т                                                                                                                  К-т

                                                                С на 01.11.2002 г.                     30000

1) 30000                                                   30) 305

                                                                31) 2134

                                                                32) 274

                                                                33) 236

35) 2949

ДО 32949                                                 КО 2949

                                                                С на 01.11.2002 г.                             0

Счет 76 "Расчеты с разными дебиторами и кредиторами"

Д-т                                                                                                                  К-т

                                                                С на 01.11.2002 г.                             0

19) 1476                                                   10) 7000

                                                                15) 1476

                                                                27) 1836

ДО 1476                                                   КО 10312

                                                                С на 01.12. 2002 г.                      8836

Счет 80 "Уставный капитал"

Д-т                                                                                                                  К-т

                                                                С на 01.11.2002 г.                  1139860

ДО 0                                                        КО 0

                                                                С на 01.12. 2002 г.                 1139860

Счет 82 "Резервный капитал"

Д-т                                                                                                                  К-т

                                                                С на 01.11.2002 г.                     93070

ДО 0                                                        КО 0

                                                                С на 01.12. 2002 г.                    93070

Счет 90 "Продажи"

Д-т                                                                                                                  К-т

                                                                С на 01.11.2002 г.                             0

                                                                2) 17760

3) 2960

4) 13400

5) 1400

ДО 17760                                                 КО 17760

                                                                С на 01.12. 2002 г.                            0

Счет 99 "Прибыли и убытки"

Д-т                                                                                                                  К-т

                                                                С на 01.11.2002 г.                             0

6) 336                                                       5) 1400

ДО 336                                                    КО 1400

                                                                С на 01.12. 2002 г.                      1064

Счет 02 " Амортизация основных средств "

Д-т                                                                                                                  К-т

                                                                С на 01.11.2002 г.                     60000

                                                                22) 2000

ДО                                                           КО 2000

                                                                С на 01.12. 2002 г.                    62000

Счет 70 "Расчеты с персоналом по оплате труда"

Д-т                                                                                                                  К-т

                                                                С на 01.11.2002 г.                     78000

9) 68000                                                   29) 7620

10) 7000                                                  

34) 991

ДО 75991                                                 КО 7620

                                                                С на 01.12. 2002 г.                      9629

Счет 71 "Расчеты с подотчетными лицами"

Д-т                                                                                                                  К-т

С на 01.11.2002 г.                              0    С на 01.11.2002 г.                           70

8) 3000                                                     17) 45

16) 50                                                       18) 5

ДО 3050                                                   КО 50

С на 01.12.2002 г.                         2930    С на 01.12. 2002 г.                            0