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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",45000,null,135593,45000,135593]
["Сч 02","Амортизация ОС",null,8555,23000,24720,null,10275]
["Сч 04","Нематериальные активы",2750,null,null,null,2750]
["Сч 05","Амортизация НМА",null,415,null,null,null,415]
["Сч 08","Вложения во внеоб.акт",500,null,135593,135593,500]
["Сч 10","Материалы",2000,null,null,null,2000]
["Сч 19","НДС по приобретенным МПЗ",null,null,29987,29987,0]
["Сч 20","Основное производство",4200,null,5000,9200,0]
["Сч 23","Вспомогательное производство",null,null,520,520,0]
["Сч 25","Общепроизводственные расходы",null,null,28000,28000,0]
["Сч 43","Готовая продукция",2350,null,null,null,2350]
["Сч 50","Касса",500,null,null,null,500]
["Сч 51","Расчетный счет",19480,null,1800000,473496,1345984]
["Сч 60","Расчеты с поставщиками и подрядчиками",null,7820,160000,160000,null,7820]
["Сч 62","Расчеты с покупателями и заказчиками",3572,null,null,1800000,null,1796428]
["Сч 66","Расчеты по кредитам и займам",null,13000,null,null,null,13000]
["Сч 68","Расчеты по налогам и сборам",null,4050,276916,276916,null,4050]
["Сч 69","Расчеты по социальному страхованию ",null,2530,null,null,null,2530]
["Сч 70","Расчеты с персоналом по оплате труда",null,7460,null,5000,null,12460]
["Сч 71","Расчеты с подотчетными лицами",27,null,null,null,27]
["Сч 76","Расчеты с разными дебиторами и кредит.",130,null,326496,36580,290046]
["Сч 80","Уставной капитал",null,10000,null,null,null,10000]
["Сч 82","Резервный капитал",null,4500,null,null,null,4500]
["сч 84","Нераспределенная прибыль (убыток)",null,8000,null,null,null,8000]
["Сч 91",null,null,null,24340,15340,9000]
["Сч 99","Прибыли и убытки (финансовый результ)",null,14179,null,null,null,14179]
[{"$nulls":7},0]
[null,"Итого",80509,80509,2945445,3040352,1788750,1883657]

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