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Beroepsvraagstuk Financiele administratie Yonego uitwerking compleet $11.36   Add to cart

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Beroepsvraagstuk Financiele administratie Yonego uitwerking compleet

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Beroepsvraagstuk Financiele administratie Yonego uitwerking compleet

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  • September 13, 2021
  • 115
  • 2020/2021
  • Case
  • Avans
  • 8-9
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Naam: Omar sajjee
Klas: 20AC_J1G1
Studentnummer: 2168553
Opdracht: E-financiele adminstratie
Klant: J.Toonders

, 10 Gebouwen
20 Auto's
30 Inventaris
40 Eigen vermogen
41 Privé
70 Hypothecaire lening
75 Bank lening
85 Lening u/g (uitgeleend geld)
100 Kas
110 Bank
130 Debiteuren
140 Crediteuren
180 Te vorderen OB
181 Te betalen OB
182 Te betalen OB privégebruik
185 Af te dragen OB
240 Kruisposten
290 Vraagposten
400 Loonkosten
401 Reclame kosten
410 Huurkosten
420 Interestkosten
425 Provisiekosten
430 Afschrijvingskosten
440 Autokosten
445 Assurantiekosten
450 Onderhoudskosten
455 Schoonmaakkosten
460 Kosten uitzendkrachten
470 Energiekosten
480 Belastingen
490 Overige kosten
700 Voorraad goederen
800 Inkoopwaarde verkopen
830 Rabatten
840 Opbrengst verkopen
850 Korting bij verkopen
855 Verstrekte omzetbonussen
920 Ontvangen kwantum of rabatten
930 Verleende betalingskorting
935 Ontvangen betalingskorting
940 Kredietbeperkingstoeslag bij verkoop
945 Kredietbeperkingstoeslag bij inkoop

,950 Kasverschillen
955 Voorraadverschillen
960 Incidentele winsten en verliezen
970 Ontvangen omzetbonussen

, Datum Stuknr. Grootboekrekening
Nummer Naam

1/1/2020 110 Bank
aan 041 privé


1/1/2020 IF 20200001 410 Huurkosten
180 Te vorderen OB
aan 140 Crediteuren


1/3/2020 IF 156 030 Inventaris
180 Te vorderen OB
aan 140 Crediteuren


1/4/2020 IF 223814518 401 Reclame kosten
aan 140 Crediteuren


1/5/2020 IF 210 490 Overige kosten
180 Te vorderen OB
aan 140 Crediteuren



1/10/2020 VF 2020001 130 Debiteuren
aan 840 Opbrengst verkopen
aan 181 Te betalen OB


1/10/2020 IF 202000876 030 Inventaris
180 Te vorderen OB
aan 110 Bank


1/14/2020 VF 202000002 130 Debiteuren
aan 840 Opbrengst verkopen
aan 181 Te betalen OB


1/15/2020 B 20200001 140 Crediteuren
aan 110 Bank


1/17/2020 B 223814518
140 Crediteuren
aan 110 Bank

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