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Lambourcia Intracomptabel
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Lambourcia p438 Intracomptabel UITLEG
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Lambourcia INTRACOMPTABELOpgave aanvullen anders klopt het niet
BV GS 25,000
BV hulpst. 3,400
BV Boeken
98 PI GS 25,000
98 PI Hulpst. 3,400
98 PI fabricaat 20,000
98 PI GIB 1,250
90 aan S.R. voorraden 49,650
Aankopen,: GS, Hulpstoffen
zijn niet aanwezig in deze oefening
GS- Verbruik
89 Fabricage 25,000
98 aan PI GS 25,000
Materiaalverbruik
80 Huisvesting 400
83 Industr KP 2,000
88 Verkoop KP 1,000
98 PI Hulpstoffen 3,400
Personeelkosten
80 Huisvestingen 625
810 Administratie 3,300
811 Leiding 5,000
83 Industr KP 1,875
88 Verkoop KP 4,000
89 Fabricage 7,500
90 aan S.R. personeelskost 22,300
Diensten & Div goederen
80 Huisvestingen 200
83 Industr KP 3,250
90 aan S.R. Diensten & div goederen 3,450
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