Счета бухгалтерского учёта
Д
|
A-50
|
K
|
|
Д
|
П-80
|
K
|
СН=
|
5000
|
5)
|
5000
|
|
|
|
СН=
|
650000
|
3)
|
150000
|
13)
|
144700
|
|
|
|
|
|
14)
|
7
|
8)
|
3000
|
|
|
|
СК=
|
650000
|
СК=
|
2307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Д
|
П-83
|
K
|
Д
|
A-52
|
K
|
|
|
|
СН=
|
322500
|
СН=
|
10450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
СК=
|
322500
|
СК=
|
10450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Д
|
П-70
|
K
|
Д
|
A-10
|
K
|
|
13)
|
144700
|
СН=
|
145000
|
СН=
|
171900
|
2)
|
4200
|
|
|
|
11)
|
9700
|
4)
|
6500
|
6)
|
8600
|
|
|
|
|
|
15)
|
11000
|
|
|
|
|
|
СК=
|
10000
|
|
|
|
|
|
|
|
|
|
СК=
|
176600
|
|
|
|
|
|
|
|
|
|
|
|
|
Д
|
П-02
|
K
|
|
|
|
|
|
|
|
СН=
|
85000
|
Д
|
A-51
|
K
|
|
|
|
|
|
СН=
|
685000
|
3)
|
150000
|
|
|
|
СК=
|
85000
|
|
|
12)
|
10450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
СК=
|
524550
|
|
|
|
Д
|
П-60
|
K
|
|
|
|
|
|
12)
|
10450
|
СН=
|
2500
|
|
|
|
|
|
|
|
1)
|
10450
|
Д
|
A-71
|
K
|
|
|
|
4)
|
6500
|
СН=
|
6500
|
9)
|
2500
|
|
|
|
|
|
8)
|
3000
|
14)
|
7
|
|
|
|
СК=
|
9000
|
|
|
|
|
|
|
|
|
|
СК=
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
Д
|
П-98.2
|
K
|
Д
|
A-01
|
K
|
|
|
|
СН=
|
0
|
СН=
|
317000
|
|
|
|
|
|
15)
|
11000
|
10)
|
14650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
СК=
|
11000
|
СК=
|
331650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D
|
A-73
|
K
|
Д
|
A-20
|
K
|
|
СН=
|
0
|
|
|
СН=
|
9150
|
7)
|
3200
|
|
5)
|
5000
|
|
|
6)
|
8600
|
|
|
|
|
|
|
|
9)
|
2500
|
|
|
|
СК=
|
5000
|
|
|
11)
|
9700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
СК=
|
26750
|
|
|
|
Д
|
A-43
|
K
|
|
|
|
|
|
СН=
|
0
|
|
|
|
|
|
|
|
7)
|
3200
|
|
|
Д
|
A-08
|
K
|
|
|
|
|
|
СН=
|
0
|
10)
|
14650
|
|
СК=
|
3200
|
|
|
1)
|
10450
|
|
|
|
|
|
|
|
2)
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
СК=
|
0
|
|
|
|
|
|
|
| |
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