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["Журная финансово-хозяйственных операций "]
["с________________по_________________________"]
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[2,"Получен фин займ от физ лица",null,null,30000,"Дт 50","Кт 63.3",null,null,"Счет 75.1",{"$nulls":4},"Счет 80",{"$nulls":4},"Счет 50"]
[3,"На р/счет отнесены денежные средства",null,null,30000,"Дт 51","Кт 50",null,null,"Дт",null,"Кт",null,null,"Дт",null,"Кт",null,null,"Дт",null,"Кт"]
[4,"Оплачены  материалы Поставщику",null,null,50000,"Дт 60","Кт 51",null,null,"С-до",null,"С-до",null,null,"С-до",null,"С-до",null,null,"С-до",null,"С-до"]
[5,"Оприходованы материалы (накладная + с/ф)",null,null,4237.29,"Дт 10","Кт 60",null,null,"(сч 80)",10000,{"$nulls":5},"сч 75.1",10000,null,"(Кт 66.3)",30000]
[6,"Оприходован НДС по с/ф поставщика материалов",null,null,762.71,"Дт 19","Кт 60"]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
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["Оборотно-сальдовая ведомость"]
["2 квартал 2012 года"]
[]
[]
["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"]
["Сч 02","Амортизация ОС"]
["Сч 08","Вложения во внеоб.акт"]
["Сч 10","Материалы"]
["Сч 19","НДС по приобретенным МПЗ"]
["Сч 20","Основное производство"]
["Сч 25","Общепроизводственные расходы"]
["Сч 26","Общехозяйственные расходы"]
["Сч 43","Готовая продукция"]
["Сч 50","Касс"]
["Сч 51","Расчетный счет"]
["Сч 60","Расчеты с поставщиками и подрядчиками"]
["Сч 62","Расчеты с покупателями и заказчиками"]
["Сч 66","Краткосрочные займы"]
["Сч 68","Расчеты по налогам и сборам"]
["Сч 69","Расчеты по социальному страхованию "]
["Сч 70","Расчеты с персоналом по оплате труда"]
["Сч 76","Расчеты с разными дебиторами и кредит."]
["Сч 80","Уставной капитал"]
["Сч 83","Добавочный капитал"]
["Сч 90","Продажи"]
["Сч 90.2","Себестоимость продаж"]
["Сч 90.3","НДС начисленный с продаж"]
["Сч 90.9","Прибыли и убытки от продаж"]
["Сч 98","Доходы будущих периодов"]
["Сч 99","Прибыли и убытки (финансовый результ)"]
[]
[null,"Итого",0,0,0,0,0,0]

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