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ELO opgave 4 antwoorden (FCvM4.BA.2021)

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ELO opgave 4 antwoorden (FCvM4.BA.2021)

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Uploaded on
October 25, 2021
Number of pages
2
Written in
2020/2021
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Class notes
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Jan westland
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ELO-opgave 4

Eliminatieposten resultatenrekening 2017

3.b Omzet Db 500,00
IWO Cr 400,00
Winst (M) Cr 100,00
3.c Omzet Db 500,00
IWO Cr 500,00
4.a Afschrijvingskn GW Db 25,00
Winst (M) Cr 25,00
4.b Winst (M) Db 333,75
Resultaat deelneming Cr 333,75
5. Resultaat deelneming Db 333,75
Winst (D) Cr 333,75
6. Winstaandeel derden Db 111,25
Winst (D) Cr 111,25

Eliminatieposten balans 2017

3.b Winst (M) Db 100,00
Voorraad Cr 100,00
4.a Goodwill Db 250,00
Deelneming Cr 250,00
4.b Winst (M) Db 25,00
Goodwill Cr 25,00
4.c Deelneming Db 408,75
Herwaarderingsreserve (M) Cr 75,00
Algemene reserve (M) Cr 333,75
+
Algemene reserve (M) Db 333,75
Winst (M) Cr 333,75
5. Aandelen kapitaal (D) Db 750,00
Herwaarderingsreserve (D) Db 75,00
Algemene reserve (D) Db 375,00
Winst (D) Db 333,75
Deelneming Cr 1.533,75
6. Aandelen kapitaal (D) Db 250,00
Herwaarderingsreserve (D) Db 25,00
Algemene reserve (D) Db 125,00
Winst (D) Db 111,25
Belang derden Cr 511,25
7. RC NV-M Db 1.000,00
RC NV-D Cr 1.000,00




FCvM4.BA ELO-opgave 4 2019 - 2020 Pagina 1
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