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Memorandum

OPDRAG 1

PROEFBALANS VAN ENSLIN HANDELAARS OP 30 NOVEMBER 2003

Dt. Kt.
Balansstaatafdeling
Kapitaal B1 30 000
Onttrekkings B2 100
Voertuie B3 7 800
Toerusting B4 4 640
Handelsvoorraad B5 2 710
Debiteurekontrole B6 2 750
Bank B7 21 345
Krediteurekontrole B8 11 253
Nominale Rekeninge-afdeling
Verkope N1 6 500
Kosprys van verkope N2 4 960
Lone N3 300
Skryfbehoeftes N4 652
Telefoon N5 135
Verpakkingsmateriaal N6 1 740
Herstelwerk N7 621
Totale 47 753 47 753

OPDRAG 2

KONTANTBETALINGSJOERNAAL VAN HATTING HANDELAARS - APRIL 2003 KBJ 3.7.1

Dok Dag Naam van begunstigde Fol Bank Handels-voorraad Materiaal-koste Lone Krediteure-kontrole
Diverse rekeninge
Bedrag Fol Besonderhede
200 2 Perfektum Bouers 80 000 - 80 000 - B2 Grond en Geboue 201 3 Stylish Equipment 4 500 - 4 500 - B3 Toerusting 202 4 Kontant 180 - 180 - B6 Wisselgeld 203 Caro Bpk. 2 675 - 2 675 - 204 7 Kontant 560 - 560 - 205 10 Trust Makelaars 600 - 600 - N5 Versekering 206 14 Kontant 560 - 560 - 207 ZY Groothandelaars 6 130 - 5 950 - 180 - N6 Skryfbehoeftes 208 16 Larnie Meubileerders 3 760 - 3 760 - 209 17 Caro Bpk. 2 896 - 2 896 - 210 Kontant 560 - 560 - 211 Wesco Verspreiders 3 875 - 3 875 - 212 28 Kontant 560 - 560 - 213 30 J Henning 2 110 - 2 110 - N7 Salaris 214 Bengo Groothandelaars 14 994 - 14 994 - 123 960 - 9 825 - 5 571 - 2 240 - 18 754 - 87 570 - B7 B5 N8 N9 B9

OPDRAG 2

KONTANTONTVANGSTEJOERNAAL VAN HATTING HANDELAARS - APRIL 2003 KOJ 3.7.1

Dok Dag Besonder-hede Fol Ontleding Bank Verkope Koste van verkope Lopende inkomste Debiteure­kontrole
Diverse rekeninge
Bedrag Fol Besonderhede
01 1 P. Hatting 105 000 - 105 000 - 105 000 - B1 Kapitaal KR 5 Dienste gelewer 2 160 - 2 160 - 2 160 - 02 7 V. Jansen 660 - 660 - Blommie Bloemiste 500 - 500 - N4 Huurinkomste KP 7 Verkope 5 800 - 6 960 - 5 800 - 4 600 - 03 14 D. Coetzee 300 - 300 - 300 - KR 17 Verkope 3 820 - 3 820 - 2 440 - KR Dienste gelewer 3 220 - 7 040 - 3 220 - 04 21 G. Ferreira 200 - 200 - KR Verkope 7 620 - 7 820 - 7 620 - 5 740 - KR 25 Dienste gelewer 1 736 - 1 736 - 1 736 - 05 28 V. Jansen 246 - 246 - KR Verkope 1 944 - 2 190 - 1 944 - 1 406 - 133 206 - 19 184 - 14 186 - 7 116 - 1 406 - 105 500 - B7 N1 N3/B5 N2 B6

OPDRAG 2

KREDITEUREJOERNAAL VAN HATTING HANDELAARS VIR APRIL 2003 KJ 3.7.1

Fak-tuur Dag Krediteure Fol Krediteure-kontrole Handels-voorraad Materiaal-koste Skryf-behoeftes
Diverse rekeninge
Bedrag Fol Besonderhede
100 3 Larnie Meubileerders 3 760 - 3 760 - B3 Toerusting 101 5 Bengo Groot Handelaars 8 844 - 8 844 - 102 6 Willow Voorsieners 2 500 - 2 500 - 103 7 Pen en Papier 228 - 228 - 104 9 Bengo Groot Handelaars 4 750 - 4 750 - 105 15 Toledo Motors 28 660 - 28 660 - B4 Voertuie 106 17 Willow Voorsieners 3 420 - 3 000 - 420 - 107 19 Pen en Papier 106 - 106 - 108 26 Bengo Groot Handelaars 1 400 - 1 400 - 53 668 - 17 994 - 2 920 - 334 - 32 420 - B8 B5 N8 N6

OPDRAG 2

Debiteurejoernaal van Hatting Handelaars DJ 3.7.1

Fakt. Dag Debiteure Fol Verkope Koste van verkope
4 V Jansen 660 495
10 D Coetzee 890 712
13 G Ferreira 260 128
16 D Coetzee 106 84
17 V Jansen 246 184
26 G Ferreira 340 272
2 502 1 875
B6/N1 B5/N3

OPDRAG 2

Algemene Grootboek van Hatting Handelaars

Balansstaatafdeling
Datum Besonderhede Fol Bedrag Datum Besonderhede Fol Bedrag
Kapitaal B1
Apr. 1 Bank KOJ29 105 000 -
Grond en Geboue B2
Apr. 2 Bank KBJ29 80 000
Toerusting B3
Apr. 3 Bank KBJ29 4 500
3 Krediteurekontrole KJ29 3 760
8 260
Voertuie B4
Apr. 15 Krediteurekontrole KJ29 28 660
Handelsvoorraad B5
Apr. 30 Bank KBJ29 9 825 Apr. 30 Handelsvoorraad KOJ29 14 186
30 Krediteurekontrole KJ29 17 994 30 Handelsvoorraad DJ29 1 875
Saldo o/d 11 758
27 819 27 819
Mei 1 Saldo a/b 11 758
Debiteurekontrole B6
Apr. 30 Verkope DJ29 2 502 Apr. 30 Bank KOJ29 1 406
Saldo o/b 1 096
2 502 2 502
Mei 1 Saldo a/b 1 096
Bank B7
Apr. 30 Totale Ontvangste KOJ29 133 206 Apr. 30 Totale Betalings KBJ29 123 960
Saldo o/d 9 246
133 206 133 206
Mei 1 Saldo a/b 9 246
Wisselgeld B8
Apr. 4 Bank KBJ29 180
Krediteurekontrole B9
Apr. 30 Bank KBJ29 18 754 Apr. 30 Diverse Aankope KJ29 53 668
Saldo o/d 34 914
53 668 53 668
Mei 1 Saldo a/b 34 914
Nominale Rekeninge-afdeling
Verkope N1
Apr. 30 Bank KOJ29 19 184
30 Debiteurekontrole DJ29 2 502
21 686
Lopende Inkomste N2
Apr. 30 Bank KOJ29 7 116 -
Koste van verkope N3
Apr. 30 Handelsvoorraad KOJ29 14 186
Handelsvoorraad DJ29 1 875
16 061
Huurinkomste N4
Apr. 7 Bank KOJ29 500
Versekering N5
Apr. 4 Bank KBJ29 600
Skryfbehoeftes N6
Apr. 14 Bank KBJ29 180
30 Krediteurekontrole BJ29 334
514
Salaris N7
Apr. 30 Bank KBJ29 2 110
Materiaalkoste N8
Apr. 30 Bank KBJ29 5 571
30 Krediteurekontrole KJ29 2 920
8 491
Lone N9
Apr. 30 Bank KBJ29 2 240

OPDRAG 2

PROEFBALANS VAN HATTING HANDELAARS OP 30 APRIL 2003

Dt. Kt.
Balansstaatafdeling
Kapitaal B1 105 000
Grond en Geboue B2 80 000
Toerusting B3 8 260
Voertuie B4 28 660
Handelsvoorraad B5 11 758
Debiteurekontrole B6 1 096
Bank B7 9 246
Wisselgeld B8 180
Krediteurekontrole B9 34 914
Nominale Rekeninge-afdeling
Verkope N1 21 686
Lopende Inkomste N2 7 116
Kosprys van verkope N3 16 061 500
Huurinkomste N4
Versekering N5 600
Skryfbehoeftes N6 514
Salaris N7 2 110
Materiaalkoste N8 8 491
Lone N9 2 240
169 216 169 216

Questions & Answers

what is variations in raman spectra for nanomaterials
Jyoti Reply
I only see partial conversation and what's the question here!
Crow Reply
what about nanotechnology for water purification
RAW Reply
please someone correct me if I'm wrong but I think one can use nanoparticles, specially silver nanoparticles for water treatment.
Damian
yes that's correct
Professor
I think
Professor
what is the stm
Brian Reply
is there industrial application of fullrenes. What is the method to prepare fullrene on large scale.?
Rafiq
industrial application...? mmm I think on the medical side as drug carrier, but you should go deeper on your research, I may be wrong
Damian
How we are making nano material?
LITNING Reply
what is a peer
LITNING Reply
What is meant by 'nano scale'?
LITNING Reply
What is STMs full form?
LITNING
scanning tunneling microscope
Sahil
how nano science is used for hydrophobicity
Santosh
Do u think that Graphene and Fullrene fiber can be used to make Air Plane body structure the lightest and strongest. Rafiq
Rafiq
what is differents between GO and RGO?
Mahi
what is simplest way to understand the applications of nano robots used to detect the cancer affected cell of human body.? How this robot is carried to required site of body cell.? what will be the carrier material and how can be detected that correct delivery of drug is done Rafiq
Rafiq
what is Nano technology ?
Bob Reply
write examples of Nano molecule?
Bob
The nanotechnology is as new science, to scale nanometric
brayan
nanotechnology is the study, desing, synthesis, manipulation and application of materials and functional systems through control of matter at nanoscale
Damian
Is there any normative that regulates the use of silver nanoparticles?
Damian Reply
what king of growth are you checking .?
Renato
What fields keep nano created devices from performing or assimulating ? Magnetic fields ? Are do they assimilate ?
Stoney Reply
why we need to study biomolecules, molecular biology in nanotechnology?
Adin Reply
?
Kyle
yes I'm doing my masters in nanotechnology, we are being studying all these domains as well..
Adin
why?
Adin
what school?
Kyle
biomolecules are e building blocks of every organics and inorganic materials.
Joe
anyone know any internet site where one can find nanotechnology papers?
Damian Reply
research.net
kanaga
sciencedirect big data base
Ernesto
Introduction about quantum dots in nanotechnology
Praveena Reply
what does nano mean?
Anassong Reply
nano basically means 10^(-9). nanometer is a unit to measure length.
Bharti
do you think it's worthwhile in the long term to study the effects and possibilities of nanotechnology on viral treatment?
Damian Reply
absolutely yes
Daniel
how did you get the value of 2000N.What calculations are needed to arrive at it
Smarajit Reply
Privacy Information Security Software Version 1.1a
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watter drie vakbonde is betrokke by die onderhandelings
ferdi Reply

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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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