Rating excellent
Accounting Information Systems
Rating work 2 (option 2)
1. Account cash warrant in 1C Accounting program.
Hand over 05.27.2011 22350 rub. to the bank through Kholodova K.G.
(put Kholodova KG in the directory of individuals).
2. Document Payment order outgoing in the 1C Accounting program.
Create a payment order for payment on September 5, 2011 to the supplier of the NGO Borovik for materials amounting to 123,000 rubles.
3. Document Write-off from the current account 1C Accounting
Based on the created payment order, issued on March 22, 2011 for payment to the supplier, the Fraser Plant for equipment write off 560,000 rubles from the current account.
4. Reference OS in the program 1C Accounting.
Add a new element to the OS directory: Mixer SKL 200, manufacturer - NPP Strela, serial number 1324, passport number 046512, release date 08/08/2008, OKOF - machinery and equipment (except office), metering group - machinery and equipment (except office), depreciation group - fifth (from 7 to 10 years).
5. Document Receipt of goods and services 1C Accounting.
Reflect the receipt at the enterprise on May 14, 2011 of the SKL 200 mixer at a price of 12800 rubles, including VAT.
6. Receipt cash warrant in the program 1C Accounting
Reflect the cash flow to the cashier of the company from the founder Gvozdeva V.N. the amount of 550,000 rubles. 02/12/2011 as a contribution to the authorized capital.
7. Document Payment order outgoing in the 1C Accounting program.
Create a Payment Order for payment on 05/20/2011 to the supplier Plant Fraser amount 112000 rubles. for the equipment.
8. Cash book in the program 1C Accounting.
Create a cash book for the period from 02/01/2011 - 02/28/2011.
9. Document Payment order outgoing in the 1C Accounting program.
Create a payment order for payment on 10.25.2011 to the supplier of the NGO Borovik for materials amounting to 1,100,000 rubles.
10. Document Write-off from the current account 1C Accounting
Based on the created payment order, issued on 10.25.2011 for payment to the supplier of the NGO Borovik for materials, write off 1,100,000 rubles from the current account.
11. Reference OS in the program 1C Accounting.
Add a new element to the OS reference guide: Sumsung Nm-346 200 air conditioner, manufacturer - Sumsung concern, serial number - 25315 RT, passport number 046512, release date 08/08/2011, service life - 8 years, OKOF - machinery and equipment ( except office), the accounting group - machinery and equipment (except office), the depreciation group - the fifth (from 7 to 10 years).
12. Document Receipt of goods and services 1C Accounting.
Reflect the receipt to the general warehouse of the enterprise on May 24, 2011 of the Sumsung Nm-346 200 air conditioner, the manufacturer is Sumsung Concern at a price of 22,700 rubles, including VAT. Enter information about the Sumsung Nm-346 200 air conditioner in the directory Nomenclature in the Equipment group (fixed assets): units. measurements - units, VAT rate - 18%, cost item - material costs.
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