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Формы и регистры бухгалтерского учета
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| bet | 5/6 | | Sana | 01.06.2024 | | Hajmi | 3,91 Mb. | | #258919 |
Bog'liq 7-mavzu
Oy oxiridagi qoldiq _____
Tugallangan jurnal-order va bayonot "__" ___ 200
Ijrochi: _____
Bosh buxgalter _____
"_" ___ 200 yil
5110-son “Hisob-kitob schyoti”.
Bosh kitobga muvofiq oy boshidagi qoldiq _______
Vedomost№2а
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Belgilar
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5530-son “Boshqa maxsus hisobvaraqlar”
"_" ___ 200 yil.
Jurnal – order №3
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Belgilar
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Oy oxiridagi qoldiq _____
Tugallangan jurnal-order va bayonot "__" ___ 200
Ijrochi: _____
Bosh buxgalter _____
"_" ___ 200 yil
5530-son “Boshqa maxsus hisobvaraqlar”
Bosh kitobdagi oy boshidagi qoldiq _______
Vedomost № 3а
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Belgilar
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"_" ___ 200 yil
6810-son «Qisqa muddatli bank kreditlari» No 7810 «Uzoq muddatli bank kreditlari»
Bosh kitobga muvofiq oy boshidagi qoldiq _______
Jurnal– order №4
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Belgilar
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Oy oxiridagi qoldiq _____
Tugallangan jurnal-order va bayonot "__" ___ 200
Ijrochi: _____
Bosh Buxgalter _____
"_" ___ 200 yil
6810-son «Qisqa muddatli bank kreditlari» No 7810 «Uzoq muddatli bank kreditlari»
Vedomost№4а
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Tashkilot
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Oy boshidagi qoldiq
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Kredit 6010
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To'langan va boshqalar
operatsiyalardagi hisoblar
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6010 kredit bo`yicha jami
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Hujjat
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6010 debet bo`yicha jami
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