Summary
Summary Gr 12 Rekeningkunde Formate
- Course
- Rekeningkunde
- Institution
- 12th Grade
Alle noodsaaklike Rekeningkunde formate vir Gr 12
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, FORMATEVersoening:
+ Debiteurekontrole B6 -
2004 2004
Febr 1 Saldo a/b xx Febr 2 Bank en korting KOJ1 xx
3 Kleinkas KKJ1 xx 9 toegestaan DAJ1 xx
29 Verkope DJ1 xx Debiteureafslag AJ1 xx
Bank(V/T-tjeks) KBJ1 xx Joernaalkrediete o/b xx
Joernaaldebiete AJ1 xx Saldo 11 780
xxx xxx
Mrt 1 Saldo a/b 11 780
Debiteurelys:
O. Moot D1 950
E. Kotzé D2 9 050
B. Lloyd D3 1 780
11 780
- Krediteurekontrole B7 +
2004 2004
Febr 29 Bank en karting KBJ1 xx Febr 1 Saldo a/b xx
ontvang 29 Diverse aankope KJ1 xx
Diverse KAJ1 xx Bank (V/T-tjeks) KOJ1 xx
terugsendings Joernaalkrediete AJ1 xx
Joernaaldebiete AJ1 xx
Saldo o/b 5 722 Mrt 1 Saldo a/b
xxx xxx
5 722
Krediteurelys:
T Oosie K1 1 415
F. Windfall K2 457
W. Westtraders K3 3 850
5 722
Versoeningstabel:
Nr. Debiteurekontrole Debiteurelys Krediteurekontrole Krediteurelys
Foutiewe saldo:
Nr. + of – + of - + of - + of -
Korrekte saldo:
Krediteureversoeningstaat vir Sonskyn handelaars op 31 Januarie 2011
Debiet Krediet
Saldo volgens Rekeningstaat 24 000
Debiteer aankope (fakture) na 25ste 4 500
Krediteer betalings (tjeks) na 25ste 1 300
Krediteer afslag (kredietnota’s) na 25ste 400
Krediteer foutiewe faktuur / bedrag 25
Debiteer foutiewe tjek / kredietnota / bedrag (540 – 450) 90
Saldo volgens krediteuregrootboek (27 500 + 400 -1035) 26 865
28 590 28 590
, Saldo word aangesuiwer met korreksies in eie boeke (AJ / KG) LW! Kan 1 of 2 of /3-kolomme hê!!!
Bankversoeningstaat van Oosie-winkels op 31 Maart 2006
Debiet Krediet
Dt/Kt saldo volgens bankstaat XX XX
Krediteer uitstaande deposito XX
Debiteer uistaande tjeks: no. XX
no. XX
no. XX
Debiteer foutiewe deposito / bedrag / rente, ens. XX
Krediteer foutiewe tjek / bedrag / bankkoste / rente, ens. XX
Dt/kt saldo volgens bankrekening XX XX
XX XX
LW! Kan 1 of 2-kolomme hê!!!
LW: 1. Kyk na krediettydperk en kyk watter deb. is agterstallig = belas met rente
= regsaksies
2. Kyk na kredietlimiet en kyk watter deb. is oor limiet = weier verder verkope
3. Kyk watter deb. het baie ou skuld = skuld afskryf?!
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