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  • NLKT

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    minnt1503 minnt
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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    10 views3 pages

    NLKT

    Uploaded by

    minnt1503 minnt

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    1) Nợ TK 152: 12,000,000

    Nợ TK 133: 1,200,000
    Có TK 112: 13,200,000

    Nợ TK 152: 100,000
    Có TK 111: 100,000

    2) Nợ TK 213: 15,000,000
    Nợ TK 133: 1,500,000
    Có TK 331: 16,500,000

    Nợ TK 213: 200,000
    Có TK 111: 200,000

    3) Nợ TK 632: 8,500,000
    Có TK 157: 8,500,000

    Nợ TK 131: 11,000,000
    Có TK 511: 10,000,000
    Có TK 333: 1,000,000

    4) Nợ TK 632: 20,000,000
    Có TK 155: 20,000,000

    Nợ TK 131: 27,500,000
    Có TK 511: 25,000,000
    Có TK 333: 2,500,000

    5) Nợ TK 621: 12,000,000
    Có TK 152: 12,000,000

    6) Nợ TK 621: 3,000,000
    Nợ TK 627: 200,000
    Nợ TK 641: 300,000
    Nợ TK 642: 200,000
    Có TK 152: 3,700,000

    7) Nợ TK 242: 2,000,000
    Có TK 153: 2,000,000

    Nợ TK 627: 400,000
    Nợ TK 641: 200,000
    Nợ TK 642: 400,000
    Có TK 242: 1,000,000
    8) Nợ TK 157: 30,000,000
    Có TK 155: 30,000,000

    Nợ TK 641: 100,000
    Có TK 111: 100,000

    9) Nợ TK 627: 2,000,000
    Nợ TK 641: 500,000
    Nợ TK 642: 1,600,000
    Có TK 214: 4,100,000

    10) Nợ TK 622: 10,000,000


    Nợ TK 627: 1,000,000
    Nợ TK 641: 1,800,000
    Nợ TK 642: 1,500,000
    Có TK 334: 14,300,000

    Nợ TK 622: 2,350,000
    Nợ TK 627: 235,000
    Nợ TK 641: 423,000
    Nợ TK 642: 352,500
    Nợ TK 334: 1,501,500
    Có TK 338: 4,862,000

    11) Nợ TK 334: 8,500,000


    Nợ TK 627: 810,000
    Nợ TK 641: 400,000
    Nợ TK 642: 373,000
    Có TK 112: 10,083,000

    12) Nợ TK 632: 30,000,000


    Có TK 157: 30,000,000

    Nợ TK 131: 41,800,000
    Có TK 511: 38,000,000
    Có TK 333: 3,800,000

    13) Nợ TK 154: 31,995,000


    Có TK 621: 15,000,000
    Có TK 622: 12,350,000
    Có TK 627: 4,645,000

    Nợ TK 155: 31,495,000
    Có TK 154: 31,495,000
    14) Nợ TK 911: 66,648,500
    Có TK 632: 58,500,000
    Có TK 641: 3,723,000
    Có TK 642: 4,425,500

    Nợ TK 511: 73,000,000
    Có TK 911: 73,000,000

    Nợ TK 821: 1,270,300
    Có TK 333: 1,270,300

    Nợ TK 911: 1,270,300
    Có TK 821: 1,270,300

    Nợ TK 911: 5,081,200
    Có TK 421: 5,081,200

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