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["Журнал хозяйственных операций",{"$nulls":9},"Оборотно-сальдовая ведомость за январь "]
[{"$nulls":10},"№ счета","Наименование счета","Сальдо на начало ",null,"Обороты за период",null,"Сальдо на конец"]
["№ п/п","Хозяйственные операции",{"$nulls":4},"Сумма","Дт","Кт",null,null,null,"Дт","Кт","Дт","Кт","Дт","Кт"]
[{"$nulls":10},1,"Основные сред-ва",126100,null,null,null,126100]
[1,"Материалы переданы в основное производство",{"$nulls":4},1612,"Дт 20","Кт 10",null,2,"Амортизация ОС"]
[2,"Часть прибыли присоединена к уст.капиталу",{"$nulls":4},16090,"Дт99","Кт 84",null,4,"Нематериальные ",null,null,6800,null,6800]
[3,"С расчетного счета погашен кредит",{"$nulls":4},36000,"Дт 66","Кт 51",null,5,"Амортизация НА"]
[4,"Получены нематериальные активы ",{"$nulls":8},10,"Материалы",10213,null,null,1612,8601]
[null,"от поставщика",{"$nulls":4},6800,"Дт 04","Кт 60",null,20,"Основное пр-во",120000,null,1612,null,121612]
[{"$nulls":10},41,"Товары",71050,null,null,null,71050]
[{"$nulls":10},50,"Касса",10871,null,null,null,10871]
[{"$nulls":10},51,"Расчетный счет",84519,null,null,36000,48519]
[{"$nulls":10},52,"Валютный счет"]
[{"$nulls":10},60,"Расчеты с поставщ",null,133340,null,6800,null,140140]
[{"$nulls":10},66,"Расчеты по кредит",null,56113,36000,null,null,20113]
[{"$nulls":10},70,"Расчеты с персон",null,16540,null,null,null,16540]
[{"$nulls":10},71,"Расчеты с подотч",1200,null,null,null,1200]
[{"$nulls":10},80,"Уставной капитал",null,130720,null,16090,null,146810]
[{"$nulls":10},99,"Прибыль",null,87240,16090,null,null,71150]
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[{"$nulls":11},"Итого",423953,423953,60502,60502,394753,394753]

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