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ELO opgave 5 antwoorden (FCvM4.BA.2021)

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Written in
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ELO opgave 5 antwoorden (FCvM4.BA.2021)

Institution
Hogeschool Windesheim (HW)
Course
Bedrijfsadministratie (FCVM4.BA.2021)








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Written for

Institution
Hogeschool Windesheim (HW)
Study
Finance And Control
Course
Bedrijfsadministratie (FCVM4.BA.2021)
All documents for this subject (13)

Document information

Uploaded on
October 25, 2021
Number of pages
2
Written in
2020/2021
Type
Class notes
Professor(s)
Jan westland
Contains
All classes

Subjects

  • elo
  • bedrijfsadministratie m4
  • elo opgave
  • antwoorden

Content preview

ELO-opgave 5

1. Afschrijvingskosten goodwill Db 10.000
Saldo winst (V) Cr 10.000

2. Goodwill Db 40.000
Deelneming Cr 40.000
+
Algemene reserve (V) Db 30.000
Winstsaldo (V) Db 10.000
Goodwill Cr 40.000

3. 9 Resultaat deelneming 15.000
a/ 0 Deelneming 15.000
+
0 Reserve deelneming 15.000
a/ Algemene reserve 15.000

4. 0 Deelneming 25.000
a/ 9 Resultaat deelneming 25.000
+
1 Te vorderen dividend deeln. 15.000
a/ 0 Deelneming 15.000
+
0 Algemene reserve 10.000
a/ 0 Reserve deelneming 10.000

5. Afschrijvingskosten machines Db 5.000
Saldo winst (Z) Cr 5.000
+
Saldo winst (Z) Db 15.000
Afschrijvingskosten gebouwen Cr 15.000

Saldo winst (Z) Db 5.000
Kostprijs Cr 5.000
+
Saldo winst (V) Db 40
Kostprijs Cr 40
+
Omzet Db 120
Kostprijs Cr 100
Saldo winst (V) Cr 20
+
Omzet Db 125.760
Kostpijs Cr 125.760
+
Omzet Db 1.800.000
Kostpijs Cr 1.800.000

Saldo winst (V) Db 15.000
Resultaat deelneming Cr 15.000

Resultaat deelneming Db 40.000
Saldo winst (Z) Cr 40.000
FCvM4.BA ELO-opgave 4 2019 - 2020 Pagina 1
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