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Stichting Praktijkleren Kempinga 10.3 Correctieboekingen
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Kempinga 10.3 Correctieboekingen
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Voorafgaande journaalpostenBedrijf Kamphuis
Behandeld door Stagiair(e) Datum 11/22/2018
Rek.nr. Naam dagb. Naam grootboekrekening Debet Credit
0041 Prive € 1,734.00
9200 Aan correctie huisvestingskosten i.v.m. prive wonen € 1,734.00
9200 Correctie huisvestingskosten i.v.m. prive wonen € 944.00
1812 Aan te betalen btw prive € 944.00
9100 Prive € 3,715.00
1812 Aan Correctie autokosten i.v.m. prive rijden € 3,715.00
0041 Prive € 716.00
9100 Aan Te betalen btw prive € 716.00
1800 Te verrekenen btw laag € 38.04
1801 Te verrekenen btw hoog € 514.14
1811 Te betalen btw hoog € 2,917.95
1812 Te betalen btw prive € 1,660.00
1820 af te dragen ob € 4,024.00
9300 Afrondingsverschillen € 1.77
TOTALEN € 11,686.95 € 11,686.95
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