*Mt s nghip v ch yu pht sinh trong thng 02/2012:

Ngy 02/02/2012, doanh nghip xut kho x th bn cho DNTN Hng H, gi

vn hng bn l 260.000.000 VN. Gi ha n cha c thu GTGT 10% l 529.720.000
VN.
N TK 632:

260.000.000

C TK 155:
N TK 131:
C TK 511:

260.000.000
582.692.000
529.720.000

C TK 3331:

52.972.000

Ngy 10/02/2012, doanh nghip xut kho xanh bn cho DNTN Hon Ho, gi
vn hng bn l 450.000.000 VN. Gi ha n cha thu GTGT 10% l 620.629.000
VN.
N TK 632: 450.000.000
C TK 155: 450.000.000
N TK 131: 682.692.000
C TK 511: 620.629.000
C TK 3331: 62.063.000
Chi ph qun l doanh nghip trong k l 61.432.215 VN
Chi ph ti chnh trong k l 423.042.072 VN
Cui k k ton xc nh kt qu kinh doanh:
N TK 911:

1.383.305.929

C TK 632:

898.831.642

C TK 635:

423.042.072

C TK 6422:

61.432.215

N TK 511:
C TK 911:
N TK 911:
C TK 421:

1.420.265.454
1.420.265.454
36.959.525
36.959.525

1.420.265.454

Tng FS: 1.420.265.454

TK 511
D u k: _
..
529.720.000
620.629.000
..
Tng FS: 1.420.265.454

TK 911
D u k: _
1.383.305.929
36.959.525
Tng FS: 1.420.265.454

1.420.265.454
Tng FS: 1.420.265.454