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["Операции по кассе "]
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["Журная финансово-хозяйственных операций "]
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[2,"Получены деньги для выплаты заработной платы с расчетного счета в кассу ",null,null,10,"Дт50","Кт51",null,"С-до",null,"С-до",null,null,"С-до",null,"С-до",null,null,"С-до",null,"С-до"]
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[3,"Выдана из кассы заработная плата",null,null,10,"Дт60","Кт50",null,"4) Дт10",15,null,null,null,"6) Дт20",20,"8) Дт20",30,null,"3) Дт70",10]
[4,"Поступили материалы от поставщиков",null,null,15,"Дт10","Кт60",{"$nulls":6},"10) Дт20",25]
[5,"Погашена задолженность по долгосрочной ссуде",null,null,7,"Дт66","Кт51",null,"Оборот",15,"Оборот",0,null,"Оборот",45,"Оборот",30]
[6,"Отпущены со склада в цех материалы ",null,null,20,"Дт20","Кт60",null,"С-до",56,"С-до",null,null,"С-до ",75.8,"С-до "]
[7,"Поступили на расчетный счет деньги за отгруженный товар",null,null,8,"Дт51","Кт43"]
[8,"Поступила на склад из производства готовая продукция ",null,null,30,"Дт43","Кт20",{"$nulls":11},"Оборот",10,"Оборот",0]
[9,"Поступили на расчетный счет деньги от дебиторов ",null,null,0.7,"Дт51","Кт71",null,"Счет 51",{"$nulls":4},"Счет 43",{"$nulls":4},"С-до",null,"С-до",0]
[10,"Отгружена готовая продукция ",null,null,25,"Дт20","Кт43",null,"Дт",null,"Кт",null,null,"Дт",null,"Кт"]
[11,"Зачислен банком на расчетный счет долгосрочный кредит",null,null,21,"Дт51","Кт66",null,"С-до",null,"С-до",null,null,"С-до",null,"С-до"]
[12,"Перечислены средства с расчетного счета в уплату поставщикам",null,null,13,"Дт60","Кт51",null,null,10.9,{"$nulls":4},18]
[13,"Погашена задолженность банку за краткосрочную ссуду",null,null,2,"Дт66","Кт51",null,"7) Дт51",8,"1) Дт51",0.5]
[14,"Часть прибыли прошлого года присоединена к уставному капиталу",null,null,0.5,"Дт84","Кт80",null,"9) Дт51",0.7,"2) Дт51",10,null,"8) Дт43",30,"7) Дт43",8]
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[15,"Погашена задолженность фирмы по соцстраху",null,null,0.8,"Дт68","Кт66",null,null,null,"12) Дт51",13]
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