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Financial Accounting 3 - Deel 1: boekhoudkundige registratie samenvatting van boekingen

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Uploaded on
31-12-2022
Written in
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Samenvatting van alle boekingen

Institution
Hogeschool PXL (PXL)
Course
Financial Accounting 3

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Financial Accounting 3
Deel I: Boekhoudkundige registratie

1. Inleiding – Herhaling Eindejaarsverrichtingen
Boekingen op 31/12

Afschrijvingen Schulden LT naar KT
63… 1730
@ 2…9 @ 4230
Dubieuze debiteuren Waardevermindering
407 63.. (409 terugnemen
@ 400 @ 409 @63.1)
Voorraadstijging: BV < EV Voorraaddaling: BV > EV
340 A+D 6094 K+D
@ 6094 K-C @ 340 A-C
Klant in vreemde munt (negatief resul) Herwaardering
655 2…8
@ 403 @ 12.
Kasverschillen Voorziening
5700 63..0 (16 besteden
@ 4993 @16... @63.1)

Dubieuze debiteuren
1. 31/12 Handelsdebiteur overboeken naar Dubieuze debiteur
407 INCL BTW
@ 400

2. 31/12 Waardevermindering op handelsvordering boeken
6340 EXCL BTW
@ 409

3. Volgend boekjaar x1 Verslag curator boeken
 Schema invullen




5500 A+D
409 A+D
4511 P-D
642 K+D OF
(@ 742 O+C)
407 A-C
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Institution
Hogeschool PXL (PXL)
Study
Accounting Administration
Course
Financial Accounting 3
All documents for this subject (4)

Document information

Uploaded on
December 31, 2022
Number of pages
3
Written in
2022/2023
Type
SUMMARY

Subjects

  • financial accounting
  • regulatisatie
  • boekingen
  • leasing
  • vreemd vermogen
  • eindejaarsverrichtingen
  • belastingen
  • jaarrekening
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lisasaltalamacchia

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