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["Оборотно-сальдовая ведомость"]
[]
[]
[]
["Счет №","Наименование","С-до на нач.",null,"Обороты за период",null,"С-до на конец"]
[null,null,"Дт","Кт","Дт","Кт","Дт","Кт"]
["Сч 01","Основные средства",890000,null,4900,null,894900]
["Сч 02","Амортизация ОС",null,130000,null,30100,null,160100]
["Сч 08","Вложения во внеоб.акт",null,null,4900,4900]
["Сч 10","Материалы",3000,null,2800,1800,4000]
["Сч 19","НДС по приобретенным МПЗ",null,null,504,null,504]
["Сч 20","Основное производство",23000,null,97420,115920,4500]
["Сч 25","Общепроизводственные расходы",null,null,24750,24750]
["Сч 26","Общехозяйственные расходы",null,null,28410,28410]
["Сч 43","Готовая продукция",18000,null,115920,115920,18000]
["Сч 50","Касс",5000,null,50000,50000,5000]
["Сч 51","Расчетный счет",78000,null,34900,97738,15162]
["Сч 60","Расчеты с поставщиками и подрядчиками",null,42000,null,3304,null,45304]
["Сч 62","Расчеты с покупателями и заказчиками",45000,null,180000,32800,192200]
["Сч 68","Расчеты по налогам и сборам",null,3800,34218,34218,null,3800]
["Сч 69","Расчеты по социальному страхованию ",null,2400,13520,13520,null,2400]
["Сч 70","Расчеты с персоналом по оплате труда",null,32000,56760,52000,null,27240]
["Сч 76","Расчеты с разными дебиторами и кредит.",null,null,null,2100,null,2100]
["Сч 80","Уставной капитал",null,500000,null,null,null,500000]
["Сч 83","Добавочный капитал",null,350000,null,null,null,350000]
["Сч 90","Продажи",null,null,null,180000,null,180000]
["Сч 90.2","Себестоимость продаж",null,null,115920,null,115920]
["Сч 90.3","НДС начисленный с продаж",null,null,27458,null,27458]
["Сч 90.9","Прибыли и убытки от продаж",null,null,36622,null,36622]
["Сч 98","Доходы будущих периодов",null,null,null,4900,null,4900]
["Сч 99","Прибыли и убытки (финансовый результ)",null,1800,null,36622,null,38422]
[]
[null,"Итого",1062000,1062000,829002,829002,1314266,1314266]

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