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overlopende posten uitwerking

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2019/2020 Written for academic year
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MBO Rijnland
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Kennis bedrijfsadministratie
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overlopende posten uitwerking

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BOEKST DAGBOEK DATUM GBK Omschr debet credit
Alternatief
A Inkoopboek 12-1-2018 1910 vooruit betaald 174,34 4130 schoonmaakkn 58,11
1800 te verr BTW 36,61 1910 vooruit betaald 116,23
a/ 1400 crediteuren 210,95 1800 te verr BTW 36,61
a/ 1400 crediteuren 210,95
memoriaal 1-2-2018 4130 schoonmaak. 58,11
a/1910 vooruit betaald 58,11


B inkoopboek 29-3-2019 1900 nog te betalen 212,00
a/1400 crediteuren 212,00

memoriaal 1-12-2019 4500 reclamekost 212,00 (E 17,67, een maand, is ook goed in dit geval)
a/cred crediteuren 212,00


C inkoopboek 19-12-2019 1910 vooruit betaald 557,66
a/1400 crediteuren 557,66

memoriaal 31-1-2019 4140 verzek. huisvesting 185,87
a/1910 vooruit betaald 185,87


D bankboek 1-1-2018 1900 nog te bet 79,45
a/1100 rabobank 79,45

memoriaal 31-12-2018 4610 kosten betalingsverkeer 26,48
a/1900 nog te bet 26,48


E inkoopboek 23-9-2019 1910 vooruit betaald 557,66
a/1400 cred 557,66

memoriaal 30-11-2019 4140 verzek. huisvesting 185,88
1910 vooruit betaald 185,88


F inkoopboek 8-2-2018 1900 nog te bet 165,29
1800 te verr BTW 34,71

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Bedrijfsadministrateur
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jweert Economie en Ondernemen · 10 reviews
4 year ago

answers do not match

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the answers were received from the lecturer, from his own assignment

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