phieu dieu tra ve ke toan ban hang
TRANSCRIPT
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Chuyn tt nghip Khoa: K ton - Kim ton
Ni dung ca chuyn tt nghip ny c nghin cu da theo
nhng kin thc l lun c trang b nh trng v k ton thng mi,
phn tch hot ng kinh t. v tnh hnh thc t ti Cng ty c phn u t
pht trin xy dng v thng mi Vit Thi tm hiu tng khu ca cng
tc k ton bn hng. T thy c nhng hp l v bt cp nhm a ra
bin php khc phc hon thin cng tc k ton nghip v bn hng ti
cng ty.
B cc chuyn gm 3 chng:
Chng I: Tng quang nghin cu v k ton bn hng trong doanh
nghip thng mi.
Chng II: Phng php nghin cu v thc trng k ton bn nhm
hng thit b t ng ho ho ti cng ty c phn u t pht trin xy
dng v thng mi Vit Thi.
Chng III: Cc kt lun v xut nhm hon thin cng tc k ton
bn thit b t ng ho ti cng ty c phn u t pht trin xy dng vthng mi Vit Thi.
Trong thi gian thc tp ti cng ty, em nhn c s gip tn
tnh ca tp th cng ty, c bit l cc anh ch phng k ton, to iu
kin gip em tm hiu su st thc t tnh hnh cng tc k ton bn hng ti
cng ty.
Em xin chn thnh cm n!
SV: Nguyn Th Ho Lp: HK1D_K5
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Chuyn tt nghip Khoa: K ton - Kim ton
MC LC
CHNG I: TNG QUAN NGHIN CU V K TON BN HNGTRONG DOANH NGHIP THNG MI...........................................01
1.1. Tnh cp thit nghin cu ca ti...................................................01
1.2.Xc lp v tuyn b vn trong ti.............................................02
1.3. Cc mc tiu nghin cu......................................................................02
1.4. Phm vi nghin cu..............................................................................03
1.5. Mt s khi nim v phn nh ni dung ca vn nghin cu....03
1.5.1. Mt s khi nim lin quan n k ton bn hng trong doanh
nghip thng mi.......................................................................................03
1.5.1.1. Khi nim bn hng.......................................................................03
1.5.1.2. Khi nim doanh thu......................................................................05
1.5.1.3. Khi nim gi hng ho.................................................................06
1.5.2. Phn nh ni dung nghin cu.......................................................07
1.5.2.1. Yu cu qun l nghip v bn hng............................................07
1.5.2.2. Phn nh ni dung nghin cu....................................................08
CHNG II: PHNG PHP NGHIN CU V THC TRNG K
TON BN NHM HNG THIT B T NG HO TI CNG TY
C PHN U T PHT TRIN XY DNG V THNG MI
VIT THI..................................................................................................14
2.1. Phng php h nghin cu v k ton bn hng.............................14
2.1.1. Phng php thu thp d liu.........................................................14
2.1.2. Phng php phn tch d liu........................................................15
2.2. nh gi tng quan tnh hnh v nh hng nhn t mi trng n
k ton bn hng ti Cng ty c phn u t pht trin xy dng v
thng mi Vit Thi..................................................................................15
SV: Nguyn Th Ho Lp: HK1D_K5
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Chuyn tt nghip Khoa: K ton - Kim ton
2.2.1. Tng quan v Cng ty c phn u t pht trin xy dng v
thng mi Vit Thi..................................................................................15
2.2.2. S nh hng ca cc nhn t mi trng n k ton bn hng ti
Cng ty CP u t pht trin xy dng v thng mi Vit Thi.........17
2.3. Thc trng k ton bn nhm hng thit b t ng ho ti cng ty
c phn u t pht trin xy dng v thng mi Vit Thi................18
2.3.1. Khi qut v t chc k ton bn hng Cng ty c phn u t
pht trin xy dng v thng mi Vit Thi..........................................18
2.3.1.1. Khi qut v t chc k ton ca cng ty.....................................18
2.3.1.2. c im nghip v bn hng ti cng ty...................................19
2.3.1.3. Khi qut v t chc k ton bn hng ca cng ty....................21
2.3.2. Thc trng, quy trnh k ton bn nhm hng thit b t ng ho
ti Cng ty CP u t pht trin xy dng v thng mi Vit Thi... 23
CHNG III: CC KT LUN V XUT NHM HON THIN
K TON BN THIT B T NG HO TI CNG TY C PHN
U T PHT TRIN XY DNG V THNG MI VIT THI26
3.1. Cc kt lun v pht hin qua nghin cu.........................................26
3.1.1. Cc kt lun.......................................................................................26
3.1.2. Cc pht hin.....................................................................................26
3.2. Cc xut, kin ngh nhm hon thin cng tc k ton bn thit b
t ng ho ti cng ty c phn u t pht trin xy dng v thng
mi Vit Thi...............................................................................................29
SV: Nguyn Th Ho Lp: HK1D_K5
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Chuyn tt nghip Khoa: K ton - Kim ton
PHIU IU TRA CHUYN SU
H v tn sinh vin:
Lp: HK1D_K5
Khoa: K ton - Kim ton, Chuyn ngnh o to: K ton ti chnh doanh
nghip thng mi.
Trng: i hc Thng mi
n v thc tp: .. ti chuyn : K ton bn nhm hng thit b t ng ho ti Cng ty c
phn u t pht trin xy dng v thng mi Vit Thi.
Knh gi: ng (B):
Chc v: ..
Trng i hc Thng Mi xin trn trng cm n Qu cng ty tip nhn
v gip sinh vin .trong qu trnh thc tp tt nghip ti cng ty.
gip sinh vin c thm thng tin phc v cho vic vit chuyn tt
nghip, knh ngh ng (b ) vui lng cho bit nhng thng tin sau:
A. THNG TIN V T CHC CNG TC K TON CA N V:
1. B my k ton ca n v:
a) B my k ton ca n v c t chc theo m hnh:
- Tp trung
- Phn tn
- Va tp trung, va phn tn
b) B my k ton ca n v gm: . phn hnh chnh, l:
- K ton TSC
- K ton vt t, hng ho
- K ton tin lng v cc khon trch theo lng
SV: Nguyn Th Ho Lp: HK1D_K5
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Chuyn tt nghip Khoa: K ton - Kim ton
- K ton thanh ton
- K ton vn bng tin
- K ton chi ph v gi thnh
- K ton doanh thu
- K ton tng hp
- Th qu
c) M hnh t chc b my k ton hin hnh ca n v c ph hp vi c
im ca n v khng?- C
- Khng
2. Cc chnh sch k ton p dng ti doanh nghip:
a) Nin k ton: ..
b) Ch k ton p dng theo: ..
- Quyt nh 48
- Quyt nh 15
- Quyt nh khc:
c) Hnh thc k ton:
- Nht k s ci
- Nht k chung
- Chng t ghi s - Nht k chng t
- K ton trn my vi tnh
d) Phng php k ton hng tn kho:
- Phng php k khai thng xuyn
- Phng php kim k nh k
e) Phng php tnh gi hng tn kho:
SV: Nguyn Th Ho Lp: HK1D_K5
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Chuyn tt nghip Khoa: K ton - Kim ton
- Phng php tnh theo gi ch danh
- Phng php bnh qun gia quyn
- Phng php nhp trc, xut trc
- Phng php nhp sau, xut trc
- Phng php h s gi
f) Phng php khu hao TSC:
- Phng php khu hao ng thng
- Phng php khu hao theo s d gim dn
- Phng php khu hao theo s lng sn phm
g) Phng php tnh thu GTGT :
- Phng php khu tr thu
- Phng php tnh trc tip
h) Phng thc bn hng ti cng ty
- Phng thc bn bun hng ho - Phng thc bn l hng ho
- Phng thc bn hng i l
i) Phng thc thanh ton cng ty p dng
- Phng thc thanh ton trc tip
- Phng thc thanh ton chm tr
C. THNG TIN V PHN HNH K TON TI CNG TY:1. Chng t s dng:
- Ho n GTGT
- Ho n bn hng
- Phiu xut kho kim vn chuyn ni b
- Bng k kim bn l hng ho
SV: Nguyn Th Ho Lp: HK1D_K5
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Chuyn tt nghip Khoa: K ton - Kim ton
- Ho n kim cc ph vn chuyn
- Ho n thu kho, bi
- Hp ng kinh t vi khch hng
- Chng t phn nh tnh hnh thanh ton
2. Hch ton ti khon ti cng ty
- Ti khon doanh thu bn hng
+ Ti khon cp 1: ..
+ Ti khon cp 2: ..
+ Ti khon cp 3: ..
- Ti khon gi vn hng bn
+ Ti khon cp 1: ..
+ Ti khon cp 2: ..
+ Ti khon cp 3: ..
- Ti khon hng ho
+ Ti khon cp 1: ..
+ Ti khon cp 2: ..
+ Ti khon cp 3: ..
3. Hnh thc s
* S tng hp:
- S ng k chng t ghi s
- S ci
* S k ton chi tit:
- S chi tit cng n
- S chi tit vt t
- S chi tit doanh thu bn hng
- S chi tit gi vn
SV: Nguyn Th Ho Lp: HK1D_K5
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Chuyn tt nghip Khoa: K ton - Kim ton
4. Cc bo co tng hp c lp
- Bo co bn hng
- S chi tit cng n khch hng
- Bng tng hp xut nhp tn
- Bo co hng tn kho
Theo ng (B) nh gi u, nhc im cng tc k ton bn hng ti cng
ty :
u im:
Nhc im:
Nhng thng tin y , chnh xc cc mc trn l v cng cn thit v
quan trng sinh vin c th nghin cu v tin hnh vit lun vn tt
nghip, rt mong ng (B) quan tm, tr li y .
Xin trn trng cm n!
SV: Nguyn Th Ho Lp: HK1D_K5
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Chuyn tt nghip Khoa: K ton - Kim ton
S t chc b my qun l ca cng ty:
SV: Nguyn Th Ho Lp: HK1D_K5
HI NG
THNH VIN
BAN GIMC
PhngDch
v
PhngKinhdoanh
PhngK
ton
PhngHnh
chnh
PhngKho
vn
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Chuyn tt nghip Khoa: K ton - Kim ton
S t chc b my k ton:
SV: Nguyn Th Ho Lp: HK1D_K5
K ton trng
K tonthu vcng n
K tontng hp
K tonbn hng
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Chuyn tt nghip Khoa: K ton - Kim ton
C cu lao ng ca Cng ty c phn u t pht trin xy dng v
thng mi Vit Thi.
STT B phn
Tng
s lao
ng
Trong
i hcT l
%
Cao ng,
Trung cp
T l
%1 Phng K ton 4 2 50 2 50
2 Phng Kinh doanh 12 8 66.7 4 33.3
3 Phng Dch v 18 9 50 9 50
4 Phng Hnh chnh 10 8 80 2 20
5 Phng Kho vn 11 6 54.5 5 45.5Ton cng ty 55 33 60 22 40
(Ngun: Phng K ton Cng ty c phn u t pht trin xy dng vthng mi Vit Thi)
SV: Nguyn Th Ho Lp: HK1D_K5
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Chuyn tt nghip Khoa: K ton - Kim ton
TRNH T GHI S K TON THEO HNH THC K TON
CHNG T GHI S
Ghi ch:
Ghi hng ngy
Ghi cui thng
i chiu, kim tra
SV: Nguyn Th Ho Lp: HK1D_K5
Chng t k ton
S qu
CHNG T GHI S
Bng tng hpchng t k ton
cng loi
S, thk tonchi tit
Bngtng hpchi tit
S Ci
S ng kchng t ghi s
Bng cn i spht sinh
BO CO TI CHNH
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Chuyn tt nghip Khoa: K ton - Kim ton
Ph lc 1.1
HO N
GI TR GIA TNG
Lin 1: Lu
Ngy 01 thng 03 nm 2011
Mu s: 01 GTGT-3LL
CM/2010B
0020918
n v bn hng: Cng ty CP u t pht trin xy dng v thng mi Vit
Thi a ch: S 2/17 ng 477 Nguyn Tri - Thanh Xun - H Ni.
S TK: 000512460005
in thoi: 0435527762
H tn ngi mua hng: Nguyn Vn An
Tn n v: Vin nghin cu
Hnh thc thanh ton: CK MS: 0700238576
STTTn hng ho, dch
vVT
S
lngn gi Thnh tin
A B C 1 2 3 = 1x2
1My o rung in
t Model 407850
B 10 30.000.000 300.000.000
Cng tin hng: 300.000.000Thu sut thu GTGT: 10% Tin thu GTGT: 30.000.000
Tng cng tin thanh ton: 330.000.000S tin vit bng ch:Ba trm ba mi triu ng chn.
Ngi mua hng Ngi bn hng Th trng n v
(K, h tn) (K, h tn) (K, h tn)
SV: Nguyn Th Ho Lp: HK1D_K5
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Chuyn tt nghip Khoa: K ton - Kim ton
Ph lc 1.2
n v:Cng ty CP u t pht trin xy dng v thng mi Vit Thi
a ch:S 2/17 ng 477 Nguyn Tri - Thanh Xun - H Ni
PHIU XUT KHO
Ngy 01 thng 03 nm 2011
H tn ngi mua hng: Nguyn Vn An
n v: Vin nghin cua ch: H Ni
L do xut kho: Bn hng
STT Tn vt t VT
S lng
n gi Thnh tinYu
cu
Thc
xut
1My o
rung in t
Model 407850
Chic 10 1024.000.00
0240.000.000
Cng: 240.000.000
Tng s tin (vit bng ch): Hai trm bn mi triu ng chn.
Ngi nhn hng B phn c nhu cu K ton trng Th kho
(K, h tn) (K, h tn) (K, h tn) (K, h tn)
Ph lc 1.3
SV: Nguyn Th Ho Lp: HK1D_K5
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Chuyn tt nghip Khoa: K ton - Kim ton
PHIU CHI
Ngi chi tin: Nguyn Vit Anh
Cng ty: Cng ty CP u t pht trin xy dng v thng mi Vit Thi
a ch: S 2/17 ng 477 Nguyn Tri - Thanh Xun - H Ni
V khon chi tr tin vn chuyn 10 my o rung in t Model 407850
S tin: 330.000
Bng ch:Ba trm ba mi nghn ng chn.
chi .
Ngy 01 thng 03 nm 2011
Gim c K ton trng Ngi lp phiu Ngi np tin Th qu
(K, h tn) (K, h tn) (K, h tn) (K, h tn) (K, h tn)
Ph lc 2.1
SV: Nguyn Th Ho Lp: HK1D_K5
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Chuyn tt nghip Khoa: K ton - Kim ton
Ngn hng Vietcombank
Ngy 07 thng 03 nm 2011
M chng t: 0062
GIY BO C
Knh gi: Cng ty CP u t pht trin xy dng v thng mi Vit Thi
Hm nay, chng ti thng bo ghi C ti khon ca qu khch hng vi
ni dung s tin nh sau:
Ni dung bo c: Vin nghin cu thanh ton tin hngS tin: 326.700.000
Bng ch:Ba trm hai mi su triu, by trm nghn ng chn.
Lp phiu Kim sot Trng phng
(k, h tn) (k, h tn) (k, h tn)
Ph lc 3.1
HO N Mu s: 01 GTGT-3LL
SV: Nguyn Th Ho Lp: HK1D_K5
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Chuyn tt nghip Khoa: K ton - Kim ton
GI TR GIA TNG
Lin 1: Lu
Ngy 11 thng 03 nm 2011
CM/2010B
0020918
n v bn hng: Cng ty CP u t pht trin xy dng v thng mi Vit
Thi a ch: S 2/17 ng 477 Nguyn Tri - Thanh Xun - H Ni.
S TK: 000512460005
in thoi: 0435527762
H tn ngi mua hng: Nguyn Th HTn n v: Cng ty Thi Sn
Hnh thc thanh ton: Tin mt MS: 4500144014
STTTn hng ho, dch
vVT
S
lngn gi Thnh tin
A B C 1 2 3 = 1x2
1 My o phng x Chic 5 50.000.000 250.000.000Cng tin hng: 250.000.000Thu sut thu GTGT: 10% Tin thu GTGT: 25.000.000
Tng cng tin thanh ton: 275.000.000S tin vit bng ch:Hai trm by mi lm triu ng chn.
Ngi mua hng Ngi bn hng Th trng n v
(K, h tn) (K, h tn) (K, h tn)
Ph lc 3.2
Ngn hng Vietcombank
Ngy 11 thng 03 nm 2011
M chng t: 0062
SV: Nguyn Th Ho Lp: HK1D_K5
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Chuyn tt nghip Khoa: K ton - Kim ton
GIY BO C
Knh gi: Cng ty CP u t pht trin xy dng v thng mi Vit Thi
Hm nay, chng ti thng bo ghi C ti khon ca qu khch hng vi
ni dung s tin nh sau:
Ni dung bo c: Cng ty Thi Sn thanh ton tin hng
S tin: 137.500.000 ng
Bng ch:Mt trm ba mi by triu, nm trm nghn ng chn
Lp phiu Kim sot Trng phng
(k, h tn) (k, h tn) (k, h tn)
Ph lc 3.3
PHIU CHI
Ngi chi tin: Nguyn Vit Anh
SV: Nguyn Th Ho Lp: HK1D_K5
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Chuyn tt nghip Khoa: K ton - Kim ton
Cng ty: Cng ty CP u t pht trin xy dng v thng mi Vit Thi
a ch: S 2/17 ng 477 Nguyn Tri - Thanh Xun - H Ni.
V khon chi tr tin vn chuyn 5 my o phng x
S tin: 297.000
Bng ch:Hai trm chn mi by nghn ng chn.
chi
Ngy 11 thng 03 nm 2011
Gim c K ton trng Ngi lp phiu Ngi np tin Th qu
(K, h tn) (K, h tn) (K, h tn) (K, h tn) (K, h
tn)
Ph lc 4.1.
HO N
GI TR GIA TNG
Mu s: 01 GTGT-3LL
CM/2010B
0020918
SV: Nguyn Th Ho Lp: HK1D_K5
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Chuyn tt nghip Khoa: K ton - Kim ton
Lin 1: Lu
Ngy 20 thng 03 nm 2011
n v bn hng: Cng ty CP u t pht trin xy dng v thng mi Vit
Thi a ch: S 2/17 ng 477 Nguyn Tri - Thanh Xun - H Ni.
S TK: 000512460005
in thoi: 0435527762
H tn ngi mua hng: Nguyn Th Hnh
Tn n v: Cng ty CP t vn v xy dng Trng Giang
Hnh thc thanh ton: Tin mt MS: 4500144014
STTTn hng ho, dch
vVT
S
lngn gi Thnh tin
A B C 1 2 3 = 1x21 Mn hnh iu khin Chic 1 15.000.000 15.000.000
Cng tin hng: 15.000.000Thu sut thu GTGT: 10% Tin thu GTGT: 1.500.000
Tng cng tin thanh ton: 16.500.000S tin vit bng ch:Mi su triu, nm trm nghn ng chn.
Ngi mua hng Ngi bn hng Th trng n v
(K, h tn) (K, h tn) (K, h tn)
Ph lc 4.2
PHIU THU
Ngi np tin: Nguyn Th Hnh
Cng ty: Cng ty CP t vn v xy dng Trng Giang.
a ch: S 44/87 Yn Ho, Cu Giy, H Ni.
L do np: Thanh ton tin mua mn hnh iu khin
SV: Nguyn Th Ho Lp: HK1D_K5
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Chuyn tt nghip Khoa: K ton - Kim ton
S tin: 16.500.000
Bng ch:Mi su triu, nm trm nghn ng chn..
nhn .
Ngy 20 thng 03 nm 2011
Gim c K ton trng Ngi lp phiu Ngi np tin Th qu
(K, h tn) (K, h tn) (K, h tn) (K, h tn) (K, h
tn)
Ph lc 5.1
S CHI TIT
Ghi N TK 632 Gi vn hng bn
T ngy 01/03/2011 n ngy 31/03/2011
SV: Nguyn Th Ho Lp: HK1D_K5
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Chuyn tt nghip Khoa: K ton - Kim ton
Chng tDin gii
Ghi c cc ti khon Cng n
TK 632S Ngy 156 111
01/03
Bn 10 myo rung
in t Model
407850
240.000.00
0240.000.000
11/03Bn 5 my o
phng x
200.000.00
0200.000.000
20/03
Bn 1 mn
hnh iu
khin
12.000.000 12.000.000
Cng s pht sinh 452.000.000
Ph lc 5.2
S CHI TIT
Ghi N TK 5111 Doanh thu bn hng ho
T ngy 01/03 n ngy 31/03/2011
SV: Nguyn Th Ho Lp: HK1D_K5
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Chuyn tt nghip Khoa: K ton - Kim ton
Chng tDin gii
Ghi c cc ti khon Cng n TK
5111S Ngy 111 131 112
01/03Bn 10 my o rung in t
Model 407850
300.000.000 300.000.000
11/03Bn 5 my o
phng x112.500.000
137.500.00
0250.000.000
20/03
Bn 1 mn
hnh iu
khin
15.000.000 15.000.000
Cng s pht sinh 565.000.000
Ph lc 5.3
S CHI TIT
Ghi C TK 156 Hng ha
T ngy 01/03/2011 n ngy 31/03/2011
Chng tDin gii
Ghi N cc ti khon Cng C
TK 156S Ngy 632 111
SV: Nguyn Th Ho Lp: HK1D_K5
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Chuyn tt nghip Khoa: K ton - Kim ton
01/03
Bn 10 my
o rung
in t Model
407850
240.000.00
0 240.000.000
Cng s pht sinh 240.000.000
Ph lc 5.4
S CI
TK 5111 Doanh thu hng ho
T ngy 01/01 n ngy 31/03/2011
Ngy
ghi
s
Chng t Din gii S
hiu
TK
i
S tinS
hi
u
Ngy
thn
g
N C
SV: Nguyn Th Ho Lp: HK1D_K5
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Chuyn tt nghip Khoa: K ton - Kim ton
ng
01/03 01/03
Bn 10 my o
rung in t Model407850
131 300.000.000
11/03 11/03Bn 5 my o
phng x
111
131250.000.000
20/03 20/03Bn 1 mn hnh iu
khin112 15.000.000
Cng s pht sinh: 565.000.000
D u k:
S pht sinh trong k: 565.000.000
D cui k:
Ngy .thng .nm 2011
Ngi lp K ton trng Gim c
(K, h tn) (K, h tn) (K, h tn)
Ph lc 5.5
S CI
TK 632 Gi vn hng bn
T ngy 01/03 n ngy 31/03/2011
Ngy
ghi
s
Chng t Din gii S
hiu
TK
i
S tinS
hi
u
Ngy
thn
g
N C
SV: Nguyn Th Ho Lp: HK1D_K5
-
7/30/2019 phieu dieu tra ve ke toan ban hang
27/33
Chuyn tt nghip Khoa: K ton - Kim ton
ng
01/03 01/03
Bn 10 my o
rung in t Model407850
156240.000.00
0
11/03 11/03Bn 5 my o
phng x
112 200.000.00
0
20/03 20/03Bn 1 mn hnh
iu khin156 12.000.000
Cng s pht sinh 452.000.00
0
D u k:
S pht sinh trong k: 452.000.000
D cui k:
Ngy .thng .nm 2011
Ngi lp K ton trng Gim c
(K, h tn) (K, h tn) (K, h tn)
Ph lc 5.6
S CI
TK 156 Hng ho
T ngy 01/03 n ngy 31/03/2011
Ngy
ghi
s
Chng t
Din gii
S
hiu
TK
i
ng
S tin
S
hi
u
Ngy
thn
g
N C
SV: Nguyn Th Ho Lp: HK1D_K5
-
7/30/2019 phieu dieu tra ve ke toan ban hang
28/33
Chuyn tt nghip Khoa: K ton - Kim ton
01/03 05/01
Xut bn 10 my o
rung in t
Model 407850
156 240.000.000
20/03 20/03Xut bn 1 mn
hnh iu khin12.000.000
Cng s pht sinh 252.000.000
D u k:
S pht sinh trong k: 252.000.000
D cui k:
Ngy .thng .nm 2011
Ngi lp K ton trng Gim c
(K, h tn) (K, h tn) (K, h tn)
Ph lc 5.7
S CHI TIT CNG N
TK 131 Phi thu ca khch hng
T ngy 01/03 n 31/03/2011
Ngy
ghi
s
Chng t
Din gii
S
hiu
TK
i
ng
S pht sinh
S
hi
u
Ngy
thn
g
N C
SV: Nguyn Th Ho Lp: HK1D_K5
-
7/30/2019 phieu dieu tra ve ke toan ban hang
29/33
Chuyn tt nghip Khoa: K ton - Kim ton
01/03 01/03
Phi thu ca khch
hng511
3331
300.000.00
0
30.000.000
11/03 11/03Khch hng thanh
ton tin hng
112
635
326.700.000
3.300.000D u k:
S pht sinh trong k: 0
D cui k:
Ngy .thng .nm 2011
Ngi lp K ton trng Gim c
(K, h tn) (K, h tn) (K, h tn)
Ph lc 5.8
CHNG T GHI S
Ghi C TK 1111 Tin mt - Tin Vit Nam
T ngy 01/03 n 31/03/2011
Chng tDin gii
Ghi c cc ti khon Cng C
TK 1111S Ngy 641 632 133
05/01
Chi tin
vn
chuyn
hng
300.000 30.000 330.000
SV: Nguyn Th Ho Lp: HK1D_K5
-
7/30/2019 phieu dieu tra ve ke toan ban hang
30/33
Chuyn tt nghip Khoa: K ton - Kim ton
01/02
Chi tin
vn
chuyn
hng
270.000 27.000 297.000
Cng s pht sinh 627.000
Ph lc 5.9
CHNG T GHI S
Ghi n TK 1121 Tin gi NH - Tin Vit Nam
T ngy 05/01 n 05/03/2011
Chng t Din
gii
Ghi c cc ti khonCng n
TK 1111S Ngy 131 5111 3331
07/03
Thu tin
bn
hng
326.700.00
0326.700.000
11/03 Thu tin 125.000.00 12.500.00 137.500.000
SV: Nguyn Th Ho Lp: HK1D_K5
-
7/30/2019 phieu dieu tra ve ke toan ban hang
31/33
Chuyn tt nghip Khoa: K ton - Kim ton
bn
hng0 0
Cng s pht sinh 464.200.000
DANH MC T VIT TTWTO T chc thng mi th gii
TNHH Trch nhim hu hn
DN Doanh nghip
KHKT Khoa hc k thut
NH Ngn hng
DT Doanh thu
KH Khch hng
CK Chuyn khon
CK Chit khu
CKTM Chit khu thng mi
TSC Ti sn c nh
CBCNV Cn b cng nhn vin
SV: Nguyn Th Ho Lp: HK1D_K5
-
7/30/2019 phieu dieu tra ve ke toan ban hang
32/33
Chuyn tt nghip Khoa: K ton - Kim ton
CP C phn
SV: Nguyn Th Ho Lp: HK1D_K5
-
7/30/2019 phieu dieu tra ve ke toan ban hang
33/33
Chuyn tt nghip Khoa: K ton - Kim ton
PH LC