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Antwoorden Boekhouden geboekstaafd 1 Hoofdstuk 2

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3.0
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11
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8
Uploaded on
23-03-2014
Written in
2013/2014

alle antwoorden hoofdstuk 2 Boek: boekhouden geboekstaafd 1 editie 12 In excel gemaakt

Institution
Fontys Hogeschool (Fontys)
Course
Bedrijfsadministratie

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Uitwerkblad opgaven hoofdstuk 2

201
Bezittingen Paul Berkers
Gebouw € 350,000
Magazijn en winkel inrichting€ 80,000
Voorraad goederen:
60 PeeCee computers a 1.300 € = 78,000
80 Breedbbeeldschermen a 212,50=
€ 17,000
40 TFT-beeldscheremn a 372,50€ 14,900
=
68 Inkjetprinter a 100 = € 6,800
20 Laserprinters a 480 = € 9,600
Diverse aansluitmaterialen € 3,700
Printerpapier/sub-sticks/dvd's
€ 4,000
Vorderingen van afnemers:
J. Both in Kerkdriel € 6,000
M. Van Lieshout in Waalwijk € 1,800
J.Ruijs in Vugt € 9,800
Pennings BV in Oss € 43,750
Tegoed bij de ING bank € 10,750
Kasgeld € 380
Totaal € 636,480

Schulden Paul Berkers
6,5% Hypothecaire lening € 262,500
Lening ABN- AMRO Bank € 110,000
Lening F. Berkers Sr. € 15,000
Schulden aan leveranciers:
J. Wissing BV in Utrecht € 18,600
Vijfeiken Automatisering in Eindhoven
€ 8,900
Clean BV in Uden € 13,700
Totaal € 428,700

Investering in onderneming € 207,780

202
a
Bijlage I Specificatie voorraad goederen per 1 januari 2013
PeeCee computers 60 stuks a 1.300 = € 78,000
Breedbbeeldschermen 80 stuks a 212,50= € 17,000
TFT-beeldscheremn 40 stuks a 372,50 € 14,900
Inkjetprinter 68 stuks a 100 € 6,800
Laserprinters 20 stuks a 480 € 9,600
Diverse aansluitmaterialen € 3,700
Printerpapier/sub-sticks/dvd's € 4,000
Totaal € 134,000

Bijlage II Specificatie debiteuren per 1 januari 2013
J. Both, Kerkdriel € 6,000

, M. Van Lieshout, Waalwijk € 1,800
J.Ruijs, Vugt € 9,800
Pennings BV, Oss € 43,750
Totaal € 61,350

Bijlage III Specificatie crediteuren per 1 januari 2013
J. Wissing BV,Utrecht € 18,600
Vijfeiken Automatisering, Eindhoven € 8,900
Clean BV, Uden € 13,700
Totaal € 41,200


b
Inventaris per 1 januari 2013
Bezittingen
Gebouw € 350,000
Magazijn- en winkelinrichting € 80,000
Voorrraad goederen, volgens bijlage l € 134,000
Debiteuren, volgens bijlage ll € 61,350
ING Bank € 10,750
Kas € 380
€ 636,480

Schulden
6,5% Hypothecaire lening € 262,500
Lening ABN- AMRO Bank € 110,000
Lening F. Berkers Sr. € 15,000
Crediteuren, volgens bijlage lll € 41,200
€ 428,700

Eigen vermogen € 207,780

c
Balans per 1 januari 2013
Gebouw € 350,000 Eigen vermogen € 207,780
Magazijn- en winkelinrichting€ 80,000 6,5% Hypothecaire lening € 262,500
Voorrraad goederen € 134,000 Lening ABN- AMRO Bank € 110,000
Debiteuren € 61,350 Lening F. Berkers Sr. € 15,000
ING Bank € 10,750 Crediteuren € 41,200
Kas € 380
€ 636,480 € 636,480

203
Bezittingen
Kantoorinventaris € 20,000
tegoed bij de ING Bank € 10,000
Kasgeld € 5,000
€ 35,000
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Written for

Institution
Fontys Hogeschool (Fontys)
Study
Bedrijfseconomie
Course
Bedrijfsadministratie

Document information

Uploaded on
March 23, 2014
Number of pages
8
Written in
2013/2014
Type
OTHER
Person
Unknown

Subjects

  • bedrijfadmistratie
  • boekhouden
  • geboekstaafd 1
  • antwoorden
  • editie 12
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