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Concept_correctieboekingen extra opdrachten afschrijvingen

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Concept_correctieboekingen extra opdrachten afschrijvingen

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Voorafgaande journaalposten
Bedrijf
Behandeld door Stagiair(e) Datum
Rek.nr. Naam dagb. Naam grootboekrekening Debet Credit
opdracht 1a
020 inventaris € 16,000.00
161 te vorderen btw hoog € 3,360.00
140 aan crediteuren € 19,360.00

b
470 afschrijvingskosten € 250.00
021 afschrijving inventaris € 250.00


opdracht 2
€ 55,000.00


opdracht 3 a
030 machines € 30,000.00
031 aan afschrijving machinekosten € 30,000.00

b
470 afschrijvingskosten € 7,500.00
031 aan afschrijving machinekosten € 7,500.00


opdracht 4 a
040 auto's € 80,000.00
041 afschrijving auto's € 50,000.00
161 te vorderen btw hoog € 14,280.00
960 aan resultaat verkoop dpm € 2,000.00
040 aan auto's € 60,000.00
140 aan crediteuteren € 82,280.00

b
470 afschrijvingskosten € 1,250.00
041 aan afschrijving auto's € 1,250.00




TOTALEN € 202,640.00 € 202,640.00

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