BI TP GHI S

Cc nghip v pht sinh ti n v A trong thng 5/N:

1. Chng t k ton s 5, ngy 02/05, Tnh tin lng ngch, bc ca cn b nhn vin
trong n v: 65.000.000 (TM: 6001), ph cp chc v: 1.046.000 (TM: 6101), ph cp
vt khung: 1.890.000 (TM: 6117)
2. Chng t k ton s 9, ngy 2/5: Chi tin mt mua 2 bnh ga cho nh bp: 612.000 (TM:
6503)
3. Chng t k ton s 11, 8/5: ng TRn Vn Chi hon ng 1.200.000 tin cng tc ph,
gm: 600.000 v tu xe (TM: 6701) v 200.000 ph cp cng tc ph (TM:6702), tin
thu phng ng:400.000 (TM:6703).
4. Chng t k ton s 12, 9/5: rt 2.000.000 tin gi Ngn hng tr tin thu hi trng
dng cho hi tho chuyn mn (TM:6655).
5. Chng t k ton s 16,14/5. Thanh ton tin in thoi theo ho n GTGT (10%) bng
tin gi kho bc: 890.000 (TM:6601)
6. Chng t k ton s 24, ngy 22/5, Thanh ton tin cc gi th, phong b bng tin mt:
246.000 (TM: 6603)

Yu cu: nh khon v ghi cc nghip v pht sinh vo S Nht k chung v s chi tit chi hot ng
1. N 66121/6001: 65.000
N 66121/6101: 1.046
N 66121/6117: 1.890
C 334: 67.936
4. N 66121/6655: 2.000
2. N 66121/6503: 612
C 112: 2.000
C 111: 612
5. N 66121/6601: 890
3. N 66121/6701: 600
C 112: 890
N 66121/6702: 200
6. N 66121/6603: 246
N 66121/6703: 400
C 111: 246
C 312: 1.200
MU S: S04-H
(Ban hnh theo Q s 19/2006/Q-BTC)

n v bo co: .................

S NHT K CHUNG
Thng 5 nm N
Ngy
thng
A

Chng t
S
Ngy
B
C

2/5

2/5
8/5
9/5

9
11
12

2/5
2/5
8/5
9/5

Din gii
D
S d k trc chuyn sang
Tnh tin lng ngch, bc, ph cp
Mua bnh ga cho nh bp
Hon ng cng tc ph
Thu hi trng cho hi tho

vt: 1.000 ng
ghi
SH
S pht sinh
s ci TK
N
C
E
F
1
2
661
334
661
111
661
312
661

67.936
67.936
612
612
1.200
1.200
2.000

14/5
22/5

16
24

14/5
22/5

Thanh ton in thoi

Thanh ton cc gi th, phong b

112
661
112
661
111

2.000
890
890
246

Cng s pht sinh trong k

Cng SPS lu k t u k
Ngi ghi s
(K,h tn)

K ton trng
(K,h tn)

Ngy. Thng nm 2010

Th trng n v
(K,h tn)

246