verificare adaos comercial la sfarsitul lunii

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ADAOS COMERCIAL - LA SF. DE LUNA CHEI-VERIFICARE BALANTA 1. Sold ct 4428 4428 = Sold 371 x 24 124.00 Sold 371 din balan 2,883.00 Sold corect 4428 558.00 Sold 4428 in balan 2770.2 Diferenta -2,212.20 % = 371 0.00 (1) 4428 2,212.20 607 -2,212.20 2. Sold 378 378 = Sold 371 x K 124 378 = ( 371 - 4428 ) x K% Sold 371 din balan 2,883.00 Sold 4428 din balant 558.00 Coef. K 21.56 % Sold corect - Var. 501.27 Sold corect - Var. 501.27 Sold 378 din balan 444.90 Diferenta 56.37

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verif balantaADAOS COMERCIAL - LA SF. DE LUNACHEI-VERIFICARE BALANTA1. Sold ct 44284428 =Sold 371x24124.00Sold 371 din balanta2,883.00Sold corect 4428558.00Sold 4428 in balanta2770.2Diferenta-2,212.20%=3710.00(1)44282,212.20607-2,212.202. Sold 378378 =Sold 371xK124378 =( 371 - 4428 )xK%Sold 371 din balanta2,883.00Sold 4428 din balanta558.00Coef. K21.56%Sold corect - Var. 1501.27Sold corect - Var. 2501.27Sold 378 din balanta444.90Diferenta56.37%=3710.00(2)378-56.3760756.373. Verificare finalabalantasold corect3712,883.00378501.27501.274428558.00558.00Coef. K22%