1.5.3 Accounting diagram Diagram 1.13: diagram of accounting for business performance Account 911 Account 632 transfer cost of goods sold Account 511 net revenue transfer Account 635 transfer of operating expenses Account 515 transfer of revenue from financial activities Account 641 Cost of goods ...
1.5. Organize accounting books for revenue, expenses and determine business results in the enterprise 1.5.1.General journal form Basic characteristics: All arising economic and financial transactions must be recorded in the journal, focusing on the general journal in chronological order and ...
12/04/2019 PK 12/04/2019 Discount TM Bach Vi Store 131 5,000,000 12/12/2019 PK 12/12/2019 TM Discount Hung Phat Company Limited 131 9,475,000 December 19, 2019 PK December 19, 2019 TM Discount Hung Phat Company Limited 131 15,175,00 December 22, 2019 PK December 22, 2019 TM Discount Company ...
1.1.1.3. Determine business results According to Article 96. Account 911 - Determining business results in Circular 200/2014/TT_BTC. This account is used to determine and reflect the business results and other activities of the enterprise in an annual accounting period. The business results of the ...
(Source: Hai Ha Confectionery Joint Stock Company) - General meeting of shareholders: Is the highest decision-making body of the company, consisting of all shareholders with voting rights. The general meeting of shareholders decides on issues related to the authority prescribed by law and the ...
Do Son Tourism Joint Stock Company SALARY SUMMARY TABLE DECEMBER 2010 Housekeeping Department (Hai Au Hotel) TT Full name Title Social insurance contribution coefficient H Salary for social insurance contribution Allowances Payments as prescribed Salary and income received Social insurance Health ...
- When goods or services are exchanged for dissimilar goods or services, the exchange is considered a revenue-generating transaction. In this case, revenue is determined by the fair value of the goods or services received, after adjusting for additional cash or cash equivalents paid or received. ...
Diagram 1.2: Accounting for sales through agents 8 Diagram 1.3: Accounting for sales using installment payment method 8 Diagram 1.4: Accounting for financial activity revenue 10 Figure 1.5: Accounting for other income 12 Diagram 1.6: Accounting for cost of goods sold according to the regular ...
4. The companys business results in the period (2018-2019) Table 2: Business results 2018-2019 Truong Hung Thinh General Trading Service Company Limited Unit: billion VND STT Target 2018 2019 2019/2018 (+/-) % 1 Current assets 34,810 34,895 85 0.24 2 Long-term assets 12,814 14,080 1,266 9.8 3 Total ...
- Then, send it to the company director for signature and stamp. The payment order is sent to the bank during working hours. - This transaction is recorded as follows: Debit account 635: 28,350,598 Credit account 1121: 28,350,598 At the end of the month, the accountant transfers the financial ...
Pattern Matrix a Component 1 2 3 4 5 BE4 .867 BE2 .861 BE6 .839 BE5 .822 BE7 .808 BE1 .753 BE3 .702 MO6 .800 MO1 .780 MO5 .729 MO4 .715 MO8 .710 MO7 .709 MO3 .708 MO2 .705 BP4 .900 BP6 .892 BP1 .851 BP3 .796 BP5 .793 BP2 .719 LO4 .892 LO1 .851 LO5 .847 LO2 .821 LO3 .811 IN2 .885 IN3 .842 IN4 .817 ...
Transfer products, goods and services to buyers, orderers and receive from them a corresponding amount of money. The sales process is divided into 2 stages: - Stage 1: Delivering products, goods or providing services to buyers. At this stage, the goods are still owned by the business and have not ...
