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4.7 Oorboek van hulpjoernale na grootboeke  (Page 4/4)

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Balansstaatafdeling
Datum Besonderhede Fol Bedrag Datum Besonderhede Fol Bedrag
Handelsvoorraad B1
Apr. 30 Koste van Verkope DJ11 1 641 -
Debiteurekontrole B2
Apr. 30 Verkope DJ 2 188 -
Nominale Rekeninge-afdeling
Verkope N1
Apr. 30 Debiteurekontrole DJ11 2 188 -
Kosprys van verkope N2
Apr. 30 Handelsvoorraad DJ11 1 641 -

OPDRAG 6

Algemene Grootboek van Toledo Handelaars

Balansstaatafdeling
Datum Besonderhede Fol Bedrag Datum Besonderhede Fol Bedrag
Toerusting B1
Mei 1 Krediteurekontrole KJ12 380 -
Handelsvoorraad B2
Mei 31 Krediteurekontrole KJ12 2 783 -
Krediteurekontrole B3
Mei 31 Diverse Aankope KJ12 4 958 -
Nominale Rekeninge-afdeling
Skryfbehoeftes N1
Mei 31 Krediteurekontrole KJ12 405 -
Verpakkingsmateriaal N2
Mei 31 Krediteurekontrole KJ12 605 -
Herstelwerk N3
Mei 2 Krediteurekontrole KJ12 500
Advertensie N4
Mei 25 Krediteurekontrole KJ12 285 -

OPDRAG 7

Algemene Grootboek van Highway Handelaars

Balansstaatafdeling
Datum Besonderhede Fol Bedrag Datum Besonderhede Fol Bedrag
Handelsvoorraad B1
Mei 31 Koste van verkope DJ13 896 -
Jun 30 Koste van verkope DJ14 192 -
Jun 30 Koste van verkope KOJ13 9 280 -
Debiteurekontrole B2
Mei 31 Verkope DJ13 1 120 - Jun. 30 Bank KOJ13 760 -
Jun. 30 Verkope DJ14 240 -
Bank B3
Jun. 30 Totale ontvangste KOJ13 12 360 -
Nominale Rekeninge-afdeling
Verkope N1
Mei 31 Debiteurekontrole DJ13 1 120 -
Jun. 30 Debiteurekontrole DJ14 240 -
Jun. 30 Bank KOJ13 11 600 -
Koste van verkope N2
Mei 31 Handelsvoorraad DJ13 896 -
Jun. 30 Handelsvoorraad DJ14 192 -
30 Handelsvoorraad KOJ13 9 280 -

OPDRAG 8

Algemene Grootboek van Marais Handelaars

Balansstaatafdeling
Datum Besonderhede Fol Bedrag Datum Besonderhede Fol Bedrag
Onttrekkings B1
Apr. 15 Bank KBJ14 500 -
Meubels en Toerusting B2
Apr. 18 Bank KBJ14 400 -
Voertuie B3
Apr. 8 Krediteurekontrole KJ14 7 500 -
Handelsvoorraad B4
Mrt. 31 Krediteurekontrole KJ13 2 340 -
Apr. 30 Krediteurekontrole KJ14 1 317 -
Apr. 30 Bank KBJ14 1 550 -
Bank B5
Apr. 30 Totale Betalings KBJ14 7 823 -
Krediteurekontrole B6
Apr. 30 Bank KBJ14 3 568 - Mrt. 31 Diverse Aankope KJ13 3 948 -
Apr. 30 Diverse Aankope KJ14 9 427 -
Nominale Rekeninge-afdeling
Lone N1
Apr. 30 Bank KBJ14 210 -
Advertensies N2
Mrt. 10 Krediteurekontrole KJ13 258 -
Apr. 30 Bank KBJ14 235 -
Salaris N3
Apr. 30 Bank KBJ14 1 250 -
Skryfbehoeftes N4
Mrt. 31 Krediteurekontrole KJ13 345 -
Apr. 30 Krediteurekontrole KJ14 280 -
Voertuigonkoste N5
Mrt. 31 Krediteurekontrole KJ13 380 -
Apr. 30 Krediteurekontrole KJ14 330 -
Verpakkingsmateriaal N6
Mrt. 31 Krediteurekontrole KJ13 625 -
Water en Elektrisiteit N7
Apr. 6 Bank KBJ14 110 -

OPDRAG 9

Algemene Grootboek van Enslin Handelaars

Balansstaatafdeling
Datum Besonderhede Fol Bedrag Datum Besonderhede Fol Bedrag
Kapitaal B1
Nov. 1 Bank KOJ15 20 000 -
10 Bank KOJ15 10 000 -
30 000 -
Onttrekkings B2
Nov. 21 Bank KBJ15 100 -
Voertuie B3
Nov. 2 Bank KBJ15 7 800 -
Toerusting B4
Nov. 1 Krediteurekontrole KJ15 2 630 -
10 Bank KBJ15 1 310 -
30 Bank KBJ15 700 -
4 640 -
Handelsvoorraad B5
Nov. 30 Bank KBJ15 1 720 - Nov. 30 Koste van verkope DJ15 1 960 -
30 Krediteurekontrole KJ15 5 950 - 30 Koste van verkope KOJ15 3 000 -
30 Saldo o/b 2 710 -
7 670 - 7 670 -
Des. 1 Saldo a/b 2 710 -
Debiteurekontrole B6
Nov. 30 Verkope DJ15 2 750 -
Bank B7
Nov. 30 Totale Ontvangste KOJ15 33 750 - Nov. 30 Totale Betalings KBJ15 12 405 -
30 Saldo o/d 21 345 -
33 750 - 33 750
Des. 1 Saldo a/b 21 345 - -
Krediteurekontrole B8
Nov. 30 Diverse Aankope KJ15 11 253 -
Nominale Rekeninge-afdeling
Verkope N1
Nov. 30 Bank KOJ15 3 750 -
30 Debiteurekontrole DJ15 2 750 -
6 500
Kosprys van verkope N2
Nov. 30 Handelsvoorraad KOJ15 3 000 -
30 Handelsvoorraad DJ15 1 960 -
4 960 -
Lone N3
Nov. 30 Bank KBJ15 300 -
Skryfbehoeftes N4
Nov. 30 Bank KBJ15 340 -
30 Krediteurekontrole KJ15 312 -
652 -
Telefoon N5
Nov. 30 Bank KBJ15 135 -
Verpakkingsmateriaal N6
Nov. 30 Krediteurekontrole KJ15 1 740 -
Herstelwerk N7
Nov. 30 Krediteurekontrole KJ15 621 -

Questions & Answers

what is phylogeny
Odigie Reply
evolutionary history and relationship of an organism or group of organisms
AI-Robot
ok
Deng
what is biology
Hajah Reply
the study of living organisms and their interactions with one another and their environments
AI-Robot
what is biology
Victoria Reply
HOW CAN MAN ORGAN FUNCTION
Alfred Reply
the diagram of the digestive system
Assiatu Reply
allimentary cannel
Ogenrwot
How does twins formed
William Reply
They formed in two ways first when one sperm and one egg are splited by mitosis or two sperm and two eggs join together
Oluwatobi
what is genetics
Josephine Reply
Genetics is the study of heredity
Misack
how does twins formed?
Misack
What is manual
Hassan Reply
discuss biological phenomenon and provide pieces of evidence to show that it was responsible for the formation of eukaryotic organelles
Joseph Reply
what is biology
Yousuf Reply
the study of living organisms and their interactions with one another and their environment.
Wine
discuss the biological phenomenon and provide pieces of evidence to show that it was responsible for the formation of eukaryotic organelles in an essay form
Joseph Reply
what is the blood cells
Shaker Reply
list any five characteristics of the blood cells
Shaker
lack electricity and its more savely than electronic microscope because its naturally by using of light
Abdullahi Reply
advantage of electronic microscope is easily and clearly while disadvantage is dangerous because its electronic. advantage of light microscope is savely and naturally by sun while disadvantage is not easily,means its not sharp and not clear
Abdullahi
cell theory state that every organisms composed of one or more cell,cell is the basic unit of life
Abdullahi
is like gone fail us
DENG
cells is the basic structure and functions of all living things
Ramadan
What is classification
ISCONT Reply
is organisms that are similar into groups called tara
Yamosa
in what situation (s) would be the use of a scanning electron microscope be ideal and why?
Kenna Reply
A scanning electron microscope (SEM) is ideal for situations requiring high-resolution imaging of surfaces. It is commonly used in materials science, biology, and geology to examine the topography and composition of samples at a nanoscale level. SEM is particularly useful for studying fine details,
Hilary
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Source:  OpenStax, Ekonomiese en bestuurswetenskappe graad 9. OpenStax CNX. Sep 15, 2009 Download for free at http://cnx.org/content/col11073/1.1
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