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Opgave – Cash vs. Accrual basis

Opgave – Cash vs. Accrual basis. Kontant indskud 1/1-01 50.000 Salg, total 950.000 heraf på kredit 275.000 Køb af varebil pr. 1/1-01 300.000 ½ betales kontant resten forfalder 7/3-02 Bilen kan holde 3 år hvorefter den er værdiløs

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Opgave – Cash vs. Accrual basis

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  1. Opgave – Cash vs. Accrual basis • Kontant indskud 1/1-01 50.000 • Salg, total 950.000heraf på kredit 275.000 • Køb af varebil pr. 1/1-01 300.000½ betales kontant resten forfalder 7/3-02Bilen kan holde 3 år hvorefter den er værdiløs • Husleje for 2001 100.000½ betales 1/7-01 og resten skal betales 1/1-02 • Leasing af maskine pr. 1/1-01 for 20 mdr.værdien af maskiner er kr.: 500.000Leasingydelsen er 25.000 pr. md.Ydelsen er bagudbetalt • Køb af vare på kredit 600.000 • Primo lager 0 • Ultimo lager 50.000 • Hævet af ejeren 175.000

  2. Besvarelse

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