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  • Jurnal Order CONTABILITATE

    Uploaded by

    Silvia Istrati
    96 views8 pages
    1. The document contains accounting data for various assets (A), expenses (P), and profits (P) with starting balances (Si), transactions (Ct), and ending balances (Sf). 2. It includes lines for materials, equipment, vehicles, expenses, and profits/losses over multiple periods. 3. The various transactions and ending balances provide an overview of accounting activities and balances for the organization over the period considered.

    Original Description:

    Jurnalele-ordere in contabilitate.

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    © © All Rights Reserved

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    1. The document contains accounting data for various assets (A), expenses (P), and profits (P) with starting balances (Si), transactions (Ct), and ending balances (Sf). 2. It includes lines for materials, equipment, vehicles, expenses, and profits/losses over multiple periods. 3. The various transactions and ending balances provide an overview of accounting activities and balances for the organization over the period considered.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    96 views8 pages

    Jurnal Order CONTABILITATE

    Uploaded by

    Silvia Istrati
    1. The document contains accounting data for various assets (A), expenses (P), and profits (P) with starting balances (Si), transactions (Ct), and ending balances (Sf). 2. It includes lines for materials, equipment, vehicles, expenses, and profits/losses over multiple periods. 3. The various transactions and ending balances provide an overview of accounting activities and balances for the organization over the period considered.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    Dt

    Si=
    1)

    A
    112.5
    0.00
    4320.00

    Ct

    Dt
    Si=

    4320.00

    A
    113.5
    0.00
    5)

    Ct
    120.00

    Dt
    Si=
    6)

    120.00

    A
    123.3
    0.00
    17120.00

    Ct

    Dt
    Si=

    17120.00

    Sf=

    Sf=

    Sf=

    A
    Dt
    211.1 Lemn Natural
    Ct
    Si= 52500.00
    42) 150000.00 50) 90000.00

    A
    Dt
    211.1 Lemn Masiv
    Ct
    Si= 15300.00
    41) 117000.00 51) 108000.00

    Dt
    Si=
    43)

    Sf=

    Sf=

    Sf=

    Sf=
    A
    211.1 Vopsea
    Ct
    0.00
    5200.00 52)
    4290.00

    Dt
    Si=
    44)

    Sf=

    A
    124.3
    0.00
    10)

    Ct
    157.50

    157.50

    Dt
    Si=
    45)

    A
    211.1. Accesorii
    Ct
    0.00
    21225.00 53) 16980.00

    A
    211.1 Lanturi
    Ct
    0.00
    6250.00 54)
    6000.00

    Dt
    Si=
    46)

    A
    211.4
    0.00
    2655.00 63)

    6250.00

    Dt
    Si=

    708.00

    708.00

    Sf=

    Sf=

    A
    Dt
    216.1
    Si=
    0.00
    59) 244635.00 60) 122317.50

    A
    Dt
    221.1
    Si=
    0.00
    61) 291000.00
    62) 58200.00

    Sf=

    Ct

    Ct

    Sf=

    A
    211.4 Combusti
    0.00
    63)

    0.00
    Sf=

    Ct

    Dt
    Si=
    76)

    Sf=

    A
    241.1
    15400.00
    13200.00 67)

    bustibil

    Ct

    Dt
    Si=

    708.00

    A
    213.1 Aparatul Casa
    Ct
    2800.00
    77)
    2800.00

    Dt

    P
    311.1
    Ct
    Si= 150000.00

    Dt

    P
    511.1
    Ct
    Si= 50000.00

    2800.00
    Sf=

    Ct
    3110.00

    A
    Dt
    242.1
    Ct
    Si= 178000.00
    3)
    6.00
    4)
    5184.00
    8) 20544.00
    9)
    6.00
    14)
    4800.00
    15)
    6.00
    34) 16869.41
    35)
    4577.00
    36)
    1194.00
    37)
    1791.00
    38)
    941.09
    39)
    25.00
    40)
    30.00
    48)
    3186.00
    49)
    6.00

    Sf=

    Sf=

    Dt
    37)

    P
    533.2
    Si=
    1791.00 26)
    27)
    28)
    29)
    30)
    32)

    1791.00

    Sf=

    Ct
    0.00
    261.00
    180.00
    157.00
    171.00
    126.00
    895.50

    1790.50
    Sf=

    Dt
    38)

    P
    534.2
    Si=
    941.09 33)

    0.00
    941.09

    941.09

    941.09
    Sf=

    Ct

    Dt
    31)
    32)
    33)
    34)

    P
    531.1
    Si=
    1194.00 16)
    895.50 17)
    941.09 18)
    16869.41 19)
    20)

    19900.00

    Ct
    0.00
    5800.00
    4000.00
    3500.00
    3800.00
    2800.00

    Dt
    35)
    36)

    19900.00
    Sf=

    Dt
    2)
    7)
    12)
    47)

    P
    Ct Dt
    611.1
    Ct
    0.00
    Si=
    0.00
    1334.00
    82) 291000.00 61) 291000.00
    920.00
    805.00
    874.00
    644.00
    1194.00

    5771.00

    5771.00

    291000.00

    Sf=

    P
    534.4 (TVA)
    Ct
    Si=
    0.00
    864.00 62) 58200.00
    3424.00 75)
    2200.00
    1080.00
    531.00

    Dt

    4)
    8)

    14)

    5899.00

    P
    533.1
    Si=
    4577.00 21)
    1194.00 22)
    23)
    24)
    25)
    31)

    60400.00
    Sf=
    48)
    66)

    P
    521.1
    Ct Dt
    Si= 64000.00
    Si=
    1)
    4320.00
    11)
    5184.00 2)
    864.00
    6)
    17120.00
    20544.00 7)
    3424.00
    11)
    5400.00
    12)
    1080.00
    4800.00 13)
    4800.00
    41) 117000.00
    42) 150000.00
    43)
    5200.00
    44)
    21225.00
    45)
    6250.00
    Sf=
    46)
    2655.00
    3186 47)
    531.00
    3000 65)
    3000.00

    Sf=

    291000.00
    Sf=
    0.00

    A
    712.9
    0.00
    5400.00 88)

    5400.00
    0.00

    Sf=

    Ct
    5400.00

    Dt
    Si=
    60)

    Dt
    Si=
    16)
    21)
    26)

    5400.00
    Sf=

    A
    711.1
    Ct
    0.00
    122317.50 84) 122317.50

    122317.50
    0.00
    A
    713.1
    0.00
    5800.00 89)
    1334.00
    261.00

    7395.00
    0.00

    Dt
    Si=
    20)
    25)
    30)

    A
    712.1
    0.00
    2800.00 86)
    644.00
    126.00

    Sf=

    3570.00
    0.00

    122317.50

    Ct
    7395.00

    Dt
    Si=
    5)

    7395.00
    Sf=

    A
    713.2
    0.00
    120.00 90)

    120.00
    0.00

    Ct
    3570.00

    Dt
    Si=
    63)

    A
    712.4
    0.00
    708.00 87)

    Sf=

    708.00
    0.00

    3570.00

    Ct
    120.00

    Dt
    Si=
    3)
    9)
    15)
    39)
    40)
    49)
    64)
    78)
    14)

    A
    713.8
    0.00
    6.00 92)
    6.00
    6.00
    25.00
    30.00
    6.00
    110.00
    1400.00
    6.00

    Sf=

    1595.00
    0.00

    120.00

    Ct Dt
    Si=
    708.00
    18)
    19)
    23)
    24)
    28)
    29)
    50)
    51)
    52)
    53)
    708.00
    54)
    55)
    56)
    57)
    Ct 58)
    1595.00
    Sf=

    1595.00

    A
    811.1
    0.00
    3500.00 59)
    3800.00
    805.00
    874.00
    157.00
    171.00
    90000.00
    108000.00
    4290.00
    16980.00
    6000.00
    157.50
    4800.00
    4000.00
    1100.00
    244634.50
    0.00

    Ct
    244635.50

    Dt
    Si=
    10)
    13)
    17)
    22)
    27)

    Sf=

    244635.50

    A
    821.1
    0.00
    157.50 55)
    4800.00 56)
    4000.00 57)
    920.00 58)
    180.00

    10057.50
    0.00

    Dt
    Si=
    71)

    A
    711.2
    0.00
    3000.00 85)

    Sf=

    3000.00
    0.00

    Ct
    157.50
    4800.00
    4000.00
    1100.00

    Dt
    Si=
    72)

    A
    831.1
    0.00
    8000.00 69)

    Sf=

    8000.00
    0.00

    10057.50

    Ct
    3000.00

    Ct
    8000.00

    Sf=

    2200.00
    0.00

    8000.00

    Dt
    Si=
    74)
    75)

    A
    832
    Ct
    0.00
    11000.00 76) 13200.00
    2200.00

    Sf=

    13200.00
    0.00

    3000.00

    Dt
    Si=
    73)

    A
    831.2
    0.00
    2200.00 70)

    Dt
    Si=
    83)

    A
    611.2
    0.00
    11000.00 74)

    Sf=

    11000.00
    0.00

    13200.00

    Ct Dt
    Si=
    2200.00
    77)

    2200.00
    Sf=

    Ct Dt
    11000.00

    67)

    A
    213.2
    0.00
    2800.00

    2800.00
    2800.00

    Ct

    Dt
    Si=
    65)

    A
    217.1
    0.00
    3000.00 68)
    73)

    Ct
    3000.00
    2200.00

    Dt
    Si=
    68)
    69)
    70)

    A
    217.2
    0.00
    3000.00
    8000.00
    2200.00 71)
    72)

    Ct

    3000.00
    8000.00

    0.00
    Sf=

    P
    532.1
    Si=
    3110.00 64)
    66)

    Ct
    0.00
    110.00
    3000.00

    Dt
    93)
    84)
    85)
    86)
    87)
    88)
    89)
    90)
    91)
    92)

    0.00

    Sf=

    P
    351
    Ct
    Si=
    0.00
    157774.50 82) 291000.00
    122317.50 83)
    1100.00
    3000.00
    3570.00
    708.00
    5400.00
    7395.00
    120.00
    120.00
    1595.00

    Dt

    0.00
    Profit (P)
    331.1
    Ct
    Si=
    0.00
    93) 157774.50

    11000.00
    Sf=

    Sf=

    Sf=

    Dt
    Si=

    Sf=

    A
    214.1
    0.00
    78)

    Ct
    1400.00

    0.00

    Dt
    Si=
    79)

    A
    713.3
    0.00
    120.00 91)

    Sf=

    120.00
    0

    Ct
    120.00

    120.00

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