Chart of accounts: set 4
10 questions. Click an option: a correct answer turns green, a wrong one red, and an explanation appears.
Three months ago the company lent money to another organisation as a short-term investment (5830). The loan has now been repaid to the settlement account. Which journal entry is made?
An LLC paid its founders dividends declared earlier from its settlement account at the bank. Which journal entry is made?
"Kosonsoy shisha" LLC has soum settlement accounts at two different banks. How is analytical accounting kept for the account in group 5100?
Under NAS No. 21, on the basis of which documents are transactions in account 5110 "Settlement account" recorded in the books?
While checking the bank statement, the accountant found that the bank had debited an amount from the organisation's settlement account that did not belong to it. Which journal entry records lodging a claim against the bank?
"Oltinsoy agro" LLC (an agricultural organisation) carries the crop products it grows in 2810. Under paragraph 138 of NAS No. 21, at what cost is the movement of these products recorded during the year?
Finished T-shirts were shipped from the warehouse of "Paxtaobod trikotaj" LLC to the company's separate division in Andijan. Under NAS No. 21, with which journal entry is this movement recorded?
A stock-take in the warehouse of "Denov meva" LLC found part of the boxes of dried fruit missing. After the investigation no person at fault was identified. Under NAS No. 21, with which journal entry is the shortage recorded?
A stock-take was carried out in the warehouse of "Quva anor" LLC, and 40 boxes of pomegranate juice (the company's own product) not shown in the books were found in surplus. Under NAS No. 21, which journal entry is made?
In its primary workshop "Asaka plastmassa" LLC performed a mould repair service for a customer, and the customer accepted the work. The costs were accumulated in 2010. Under NAS No. 21, how is the cost of the service written off?