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Voici le chiffrier partiellement compl t de Jean Leb uf v t rinaire au 3 1 d cembre 2 0 1 1 , date de

Voici le chiffrier partiellement complt de Jean Lebuf vtrinaire au 31 dcembre 2011, date de la fin du dernier exercice de cette entreprise. Dans chaque section, il manque des lments (montants ou n\deg d'criture). Compltez le chiffrier en y ajoutant, l o c'est requis (vrifiez ligne par ligne), les montants manquants sans oublier de calculer les totaux, de vrifier ceux dj inscrits et de numroter les critures de rgularisation [ a), b), c) etc]. Assurez-vous que vos rponses apparaissent en noir et en caractres gras. Jean Lebuf vtrinaire
Chiffrier au 31 dcembre 2011
"Balance de vrification
avant rgularisation" Rgularisation tat des rsultats tat des capitaux propres et bilan
No Comptes Dbit Crdit Dbit Crdit Dbit Crdit Dbit Crdit
100 Encaisse 17,864.0017,864.00
103 Comptes clients 3,680.003,680.00
108 Fournitures de bureau 420.00 b)275.00
110 Fournitures vtrinaires 2,700.001,200.001,500.00
112 Assurances payes davance g)40.001,200.00
114 Taxes scolaires payes davance 575.00630.00
524 Publicit paye d'avance 800.00 e)1,250.00
150 Terrain 33,000.0033,000.00
152 Btiment 165,000.00165,000.00
153 Amortissement cumul btiment 10,490.0013,750.00
155 Matriel de gymnase 19,700.0019,700.00
156 Amortissement cumul camionnette 4,050.00 j)1,620.005,670.00
158 Mobilier de bureau 5,850.005,850.00
159 Amortissement cumul mobilier de bureau 230.001,150.00
161 Matriel de bureau 9,000.009,000.00
162 Amortissement cumul matriel de bureau l)900.002,550.00
200 Comptes fournisseurs 3,800.003,800.00
516 Salaires payer a)2,560.003,790.00
522 Intrts payer 1,237.22 d)83.33
205 Revenus reus d'avance 8,500.00 h)750.009,250.00
250 Emprunt long terme 140,000.00140,000.00
300 Jean Lebuf capital 29,090.0029,090.00
301 Jean Lebuf retraits 6,200.00
400 Honoraires professionnels 154,861.00 h)750.00
500 Salaires 59,237.22
502 Publicit e)1,250.0011,250.00
504 Taxes municipales 3,300.00
506 Taxes scolaires 1,260.00 i)55.00
508lectricit et chauffage 3,270.003,270.00
510 Assurances 3,480.00 g)40.00
512 Tlphone 1,650.00
514 Intrts dbiteurs 4,575.33
518 Fournitures de vtrinaire utilises 1,200.00
520 Fournitures de bureau utilises 275.00
526 Amortissement btiment 3,260.00
528 Amortissement camionnette 1,620.00
530 Amortissement mobilier de bureau 920.00
532 Amortissement matriel de bureau
355,138.22154,111.00265,819.00
599 Bnfice net 55,448.45
154,111.00265,819.00

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