«sharq» nashriyot-matbaa aksiyadorlik kompaniyasi bosh tahririyati

2-t o p s h i r i q.
Foydaning ishlatilishi va yakuniy moliyaviy natijalar hisobi.
Summasi, Schyotlar
   Asos
     so‘m
bog‘lanishi bo‘luvchi
 D-t     K-t
hujjatlar
1
Hisobot davrining oxirida quyidagi
schyotlar yopildi:
– 9110-schyot
900000
– 9120-schyot
800000
– 9130-schyot
600000
– 9140-schyot
500000
– 9150-schyot
300000
2
Hisobot davrining oxirida quyidagi
schyotlar yopildi:
– 9010-schyot
700000
– 9020-schyot
600000
– 9030-schyot
500000
– 9040-schyot
200000
– 9050-schyot
100000
3
Hisobot davrining oxirida quyidagi
schyotlar yopildi:
– 9310-schyot
650000
– 9320-schyot
450000
– 9050-schyot
220000
4
Hisobot davrining oxirida quyidagi
schyotlar yopildi:
– 9410-schyot
350000
– 9420-schyot
200000
– 9430-schyot
150000
5
Hisobot davrining oxirida quyidagi
schyotlar yopildi:
– 9510- schyot
280000
– 9520 -schyot
180000
– 9530 -schyot
120000
6
Hisobot davrining oxirida quyidagi
schyotlar yopildi:
t.r.
Xo‘jalik  muomalalarining  mazmuni

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196
– 9610-schyot
300000
– 9620-schyot
260000
– 9630-schyot
130000
7
Hisobot davrining oxirida yakuniy
moliyaviy natija schyoti yopildi:
– 9910-schyot
Topshiriqni bajarish uchun qo‘shimcha ma’lumotlar: Quyidagi schyotlarda
qoldiqlar bo‘lgan: 9010-schyot – 700000 so‘m, 9020-schyot – 600000 so‘m,
9030-schyot – 500000 so‘m, 9040-schyot – 200000 so‘m, 9050-schyot – 100000
so‘m, 9110-schyot – 900000 so‘m, 9120-schyot – 800000 so‘m, 9130-schyot –
600000 so‘m, 9140-schyot – 500000 so‘m, 9150-schyot – 300000 so‘m, 9310-
schyot – 650000 so‘m, 9320-schyot – 450000 so‘m, 9050-schyot – 220000 so‘m,
9410-schyot – 350000 so‘m, 9420-schyot – 200000 so‘m, 9430-schyot – 150000
so‘m,
9510-schyot – 280000 so‘m, 9520-schyot – 180000 so‘m, 9530-schyot –
120000 so‘m, 9610-schyot – 300000 so‘m, 9620-schyot – 260000 so‘m, 9630-
schyot – 130000 so‘m.
Quyidagilarni bajarish talab etiladi:
1. Yuqoridagi xo‘jalik muomalalariga schyotlar bog‘lanishini ko‘rsating
(buxgalteriya provodkasini tuzing).
2. Asos bo‘luvchi hujjatlarni yozing.
3. Muomalalarni hisob registrlarida aks ettiring.