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Oplossing alle hoofdstukken Boekhouden
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Oplossing alle hoofdstukken Boekhouden
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Oefening 9:BALANS per 01/02/2002
ACTIVA PASSIVA
Vaste activa 512.500,00 Eigen vermogen 497.250,00
Gebouwen 512.500,00 Geplaatst kapitaal 497.250,00
Vlottende activa 10.750,00 Vreemd vermogen 26.000,00
Voorraden & best in uitv
Voorraad hg 2.500,00 Schulden >1j
Vorderingen < 1j Hypotheeklening 25.000,00
Handelsdebiteuren 750,00 Schulden <1j
Liq midd Leveranciers 1.000,00
Kas 2.500,00
Bank 5.000,00
523.250,00 523.250,00
2210 Gebouwen 100 Geplaatst kapitaal
D C D C
(1) 512.500,00 497.250,00 (1)
240 Meubilair 440 Leveranciers
D C D C
(2) 750,00 (3) 750,00 1.000,00 (1)
(6) 2.125,00 (5) 313,00 750,00 (2)
(9) 1.375,00 2.125,00 (6)
(14) 75,00 1.375,00 (7)
625,00 (11)
75;00 (13)
1740 Hypotheeklening
D C
25.000,00 (1)
6040 Aankopen handelsgoederen
340 Voorraad handelsgoederen
D C D C
(1) 2.500,00 (7) 1.375,00
400 Handelsdebiteuren 7000 Verkopen handelsgoederen
D C D C
(1) 750,00 292,50 (4) 140,00 (8)
(8) 140,00 770;00 (16) 341,00 (10)
(10) 341,00 630,00 (12)
(12) 630,00 330,00 (15)
(15) 330,00
550 Bank R/C 6120 Brandstof
D C D C
(1) 5.000,00 750,00 (3) (11) 625,00
(4) 292,50 313,00 (5)
(16) 770,00 1.375,00 (9)
570 Kas 611 Onderhoud
D C D C
(1) 2.500,00 75,00 (14) (13) 75,00
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