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ܓܨܓ 3dott ܓܨܓ - حل مسائل حسابداری پیشرفته 2 جمشید اسکندری - فصل اول

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حل مسائل حسابداری پیشرفته 2 جمشید اسکندری - فصل اول

شنبه 24 اسفند 1392   01:56 ب.ظ

حل مسائل حسابداری پیشرفته 2 اسکندری - فصل اول
به تدریج تمام قصول و تمام مسائل افزوده خواهد شد

 حل مسائل فصل اول  حسابداری پیشرفته 2

توسط استاد نرگس آلاله

1392 اسفند

سوال 1                                                                     10,000,000-9000,000 =   سرقفلی 1000000

1750000 وجوه نقد                                                                             سهام عادی 4000000

                                                                                                      صرف سهام 6000000(4000*1500)

                                                                                                     بدهی 750000

1500000 موجودی کالا

6500000 دارایی ثابت

جمع 9750000

-750000بدهی

ــــــــــــــــــــــــــ

90000000

"کاربرگ"

وجوه نقد  و مطالبات 4500000                       1750000                         6250000

موجودی کالا 3000000                                1500000                        4500000

دارایی ثابت 7500000                               6500000                          14000000

سرقفلی             ــــــــ                                       ــــــــ                           1000000

جمع 15000000                                        7000000                            25750000

بدهی جاری 1250000                                   750000                            2000000

سرمایه 10000000                                    4000000                          14000000

صرف سهام عادی 2000000                         6000000                         8000000

سود انباشته 1750000                                  ـــــــــ                             1750000

جمع 15000000                                7000000                             25750000

 سوال 2

 وجوه نقد 980000

حسابهای دریافتنی 1450000

موجودی کالا4700000

ساختمان و تجهیزات18800000

                                          بدهی  بلند مدت2350000

                                         بدهی جاری1780000

                                         سهام عادی 8000000(8000*1000)

                                         وجوه نقد 4200000

                                     صرف سهام  9600000(1200*8000)

قسمت 1: 21800000=4200000+8000*2200

قسمت 2:  خالص دارایی های واحد تحصیل شده23300000=1780000-980000+1450000+5000000+20000000

سرقفلی منفی 1500000-=23300000-21800000

سرشکن کردن سرقفلی منفی روی دارایی های ثابت

موجودی کالا5000000           25/5(2/0)                                1500000*2/0=300000

ساختمان 20000000                25/2(8/0)                             1500000*8/0=1200000

ــــــــــــــــــــــــــــــــــ

25000000جمع

 وجوه نقد 980000

حسابدهای دریافتنی 1450000

موجودی کالا 4700000(300000-5000000)

ساختمان و تجهیزات 18800000(1200000-20000000)

قسمت 4 ثبت 1

بدهی جاری 2000000

بدهی بلند مدت 1780000

وجوه نقد 3000000

سرمایه گذاری در سهام شرکت محسن17600000(8000*2200)

استهلاک دارایی 3200000

                                            وجوه نقد 980000

                                     حسابهای دریافتنی  1500000

                                      موجودی کالا4000000

                                      ساختمان و تجهیزات 16000000

                                  سود حاصل از فروش 5600000

ثبت2

سرمایه سهام عادی 10000000

سود انباشته           5000000

سود حاصل از فروش 5600000

                                        سرمایه گذاری در سهام شرکت محسن 17600000

                                                                          وجوه نقد  3000000

 

                                     

 


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