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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,4500,null,894500]
["Сч 02","Амортизация ОС",null,130000,null,27800,null,157800]
["Сч 08","Вложения во внеоб.акт",null,null,4500,4500]
["Сч 10","Материалы",3000,null,2500,2400,3100]
["Сч 19","НДС по приобретенным МПЗ",null,null,450,null,450]
["Сч 20","Основное производство",23000,null,95720,114220,4500]
["Сч 25","Общепроизводственные расходы",null,null,22760,22760]
["Сч 26","Общехозяйственные расходы",null,null,25060,25060]
["Сч 43","Готовая продукция",18000,null,114220,114220,18000]
["Сч 50","Касс",5000,null,46000,46000,5000]
["Сч 51","Расчетный счет",78000,null,33600,"?","?"]
["Сч 60","Расчеты с поставщиками и подрядчиками",null,42000,null,2950,null,44950]
["Сч 62","Расчеты с покупателями и заказчиками",45000,null,162000,32500,"?"]
["Сч 68","Расчеты по налогам и сборам",null,3800,"?","?",null,3800]
["Сч 69","Расчеты по социальному страхованию ",null,2400,13520,13520,null,2400]
["Сч 70","Расчеты с персоналом по оплате труда",null,32000,"?",52000,null,"?"]
["Сч 76","Расчеты с разными дебиторами и кредит.",null,null,null,1100,null,1100]
["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,162000,null,162000]
["Сч 90.2","Себестоимость продаж",null,null,114220,null,114220]
["Сч 90.3","НДС начисленный с продаж",null,null,24712,null,24712]
["Сч 90.9","Прибыли и убытки от продаж",null,null,23068,null,23068]
["Сч 98","Доходы будущих периодов",null,null,null,5000,null,5000]
["Сч 99","Прибыли и убытки (финансовый результ)",null,2400,null,23068,null,25468]
[]
[null,"Итого",1062000,1062600]

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