-jadval Qishloq xo‘jaligi texnikalari va ko‘p yillik o ‘simliklarni uzoq

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4-Boshqa-tarmoqlarda-buxgalteriya-hisobining-xususiyatlari.-K.B.-URAZOV-2011-DARSLIK

10.1-jadval
Qishloq xo‘jaligi texnikalari va ko‘p yillik o ‘simliklarni uzoq
muddatli ijaraga sotib olish sharti bilan berilishiga doir
______ opéra tsiyalarni schotlarda a ks etti rish ______
№
O p e r a t s i y a n i n g m a z m u n i
K o r r . s c h o t
A s o s
I ) t
K t
1.
A s o s i y
v o s i t a n i n g
b o s h l a n g ' i c h
q i y i n a t i d a
h i s o b d a n c h i q a r i l i s h i i ’a
9 2 1 0
0 1 6 0 ,
0 1 8 0
S h a r t n o m a .
s c h o t f a k t u r a
2.
A s o s i y v o s i t a b o ' y i c h a h i s o b l a n g a n j a m l a n g a n
e s k i r i s l ï s u m m a s i n i h i s o b d a n c h i q a r i l i s h i g a
0 2 6 0 .
0 2 8 0
9 2 1 0
S h a r t n o m a .
s c h o t f a k t u r a
3.
A s o s i y v o s i t a b o ' y i c h a u z o q m u d d a t l i ij a r a g a
b e r i i g a n
m u l k n i n g
k e l i s l i u v
q i y m a t i d a g i
d e b i t o r l i k q a r z s u m m a s i u a
0 9 2 0
9 2 1 0
S h a r t n o m a ,
s c h o t f a k t u r a
4.
I j a r a g a b e r i i g a n m u l k b o ' y i c h a u z o q m u d d a t l i
q a r z n i n g j o r i y q i s m i g a
4 8 1 0
0 9 2 0
S h a r t n o m a .
s c h o t f a k t u r a ,
h i s o b - k i t o b
5.
I j a r a g a
b e r i i g a n
m u l k
b o ky i c h a
h a r
o y d a
s h a r t n o m a
a s o s i d a
h i s o b l a n a d i g a n
f o iz
s u m m a s i g a
4 8 3 0
9 5 3 0
S h a r t n o m a ,
s c h o t f a k t u r a ,
h i s o b - k i t o b
6.
I j a r a b o ' y i c h a u z o q m u d d a t l i q a r z n i n g j o r i y
q i s m i
s u m m a s i n i
k e l i b t u s h i s h i y o k i n a q d
o l i n i s h i g a
5 1 1 0 .
5 0 1 0
4 8 1 0
B a n k
k o ’c h i r m a s i .
k i r i m k a s s a
o r d e r i
7.
I ja r a b o ' y i c h a f o i z s u m m a s i n i k e l i b tu s h i s h i
y o k i n a q d o l i n i s h i g a
5 1 1 0 ,
5 0 1 0
4 8 2 0
B a n k
k o ' c h i r m a s i ,
k i r i m k a s s a
o r d e r i

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