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Курсовая работа: Анализ расходов по управлению и обслуживанию производства и пути их снижения
Синтетические счета в виде Т-образной формы
20/"А"
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20/"Б"
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25//
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0,0 |
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0,0 |
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3400,0 |
40000,0 |
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5000,0 |
50000,0 |
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4000,0 |
9113,0 |
750,0 |
-908,5 |
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1050,0 |
2121,0 |
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560,0 |
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16100,0 |
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20000,0 |
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3200,0 |
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4266,5 |
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5300,0 |
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848,0 |
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2000,0 |
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5000,0 |
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480,0 |
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2415,0 |
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3000,0 |
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25,0 |
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276,0 |
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495,0 |
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4065,0 |
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5048,0 |
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5819,0 |
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7228,0 |
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39091,5 |
39091,5 |
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52121,0 |
52121,0 |
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9113,0 |
9113,0 |
0,0 |
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0,0 |
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0,0 |
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26//
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43/"А"
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43/"Б"
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0,0 |
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0,0 |
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1000,0 |
13047,0 |
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40000,0 |
39091,5 |
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50000,0 |
52121,0 |
820,0 |
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-908,5 |
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2121,0 |
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1730,0 |
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300,0 |
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4200,0 |
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750,0 |
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1113,0 |
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1500,0 |
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900,0 |
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630,0 |
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104,0 |
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13047,0 |
13047,0 |
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39091,5
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39091,5 |
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52121,0 |
52121,0 |
0,0 |
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0,0 |
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0,0 |
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90//1
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90//3
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44,0
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377600,0 |
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57600,0 |
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135700,0 |
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20700,0 |
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1000,0 |
1000,0 |
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0,0 |
135700,0 |
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20700,0 |
0,0 |
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1000,0 |
1000,0 |
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513300,0 |
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78300,0 |
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0,0 |
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Лист 02
Страницы: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12
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