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Case

Journaalposten

Rating
1.5
(2)
Sold
4
Pages
12
Uploaded on
02-11-2015
Written in
2015/2016

Uitwerking journaalposten in excel

Institution
Hogeschool Utrecht (HU)
Course
Project Planning

Content preview

Beginbalans per 01-01-2015
Grond € 600,000 Aandelenkapitaal
Gebouwen € 960,000 Aandelen in portefeuille
Apparatuur € 700,000 Algemene reserves
Onderhanden werk € 91,000 Obligatielening
Voorraad grondstoffen € 90,500 Hypotheek
Debiteuren € 440,000 Crediteuren
Liquide middelen € 658,500 Belastinglatentie

Totaal € 3,540,000 Totaal



Eindbalans per 31-12-2015
Grond € 600,000 Aandelenkapitaal
Gebouwen € 1,100,000 Algemene reserves
Apparatuur € 506,667 Obligatielening
Onderhanden werk € 91,000 Hypotheek
Voorraad grondstoffen € 90,500 Crediteuren
Debiteuren € 1,226,060 Belastinglatentie
Liquide middelen € 1,894,238 Agioreserve
Winstsaldo

Totaal € 5,508,464 Totaal



Journaalpost Grootboekrekening Omschrijving
1 431 Afschrijvingskosten gebouwen
Aan 011 Afschrijving gebouwen

2 001 Gebouwen
Aan 045 Herwaarderingsreserve

3 434 Afschrijvingskosten apparatuur
Aan 004 Apparatuur

4 139 Dotatie voorziening dubieuze debiteuren
Aan 135 Voorziening dubieuze debiteuren

5 070 Obligatielening
110 Liquide middelen
Aan 041 Aandelen in portefeuille
Aan 073 Agioreserve

6 470 Interest kosten
Aan 110 Liquide middelen

7 077 Hypothecaire lening
Aan 110 Liquide middelen

8 110 Liquide middelen
Aan 130 Debiteuren
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Written for

Institution
Hogeschool Utrecht (HU)
Study
Economie en Bedrijfseconomie
Course
Project Planning

Document information

Uploaded on
November 2, 2015
Number of pages
12
Written in
2015/2016
Type
CASE
Professor(s)
Unknown
Grade
Unknown
$4.11
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TKeuning
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10 year ago

In the pdf file nothing more stood in the right place so that the reading of the post was difficult.

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TKeuning Hogeschool Utrecht
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