Task # 1/3. Reflect the costs on your invoices and grou

Task # 1/3. Reflect on the accounts and group the costs of a travel company engaged in tour operations:
- by economic elements and calculation items, having previously determined production and commercial expenses;
- for her role in the production process and the intended purpose;
- in relation to the volume of production of tourist products (variable and constant). Source data:
Statement of expenses of a travel company for March 20_g.
№ p\p Name of expenses Amount
1. the amount of the bill for the accommodation of tourists in the hotel, including-for the use of the pool
- for renting a TV
- for meals 200,000 13200 7600 86000
2. the transport company has issued an invoice for the transportation of 180,000 tourists
3. the salary Of production personnel (managers) engaged in the formation of a package of tourist services 37000
4. Made contributions to the social insurance bodies and the security of accrued wages
5. the costs of certification of tourist services are Reflected.
The part of expenses for certification of tourist services related to this month 58000 was written off

6. shows the debt to the tour Desk for the provision of tour services 48000
7.Expenses for the use of personal vehicles of managers 2100 for official purposes were reimbursed
8. the salary of employees of the management office of the travel Agency 21000 was Accrued
9. Made contributions to the social insurance bodies and the security of accrued wages
10. Accumulated depreciation of equipment agencies for the current month (linear method) 12400
11.The cost of registration of exit documents 6400 is reflected
12. expenses for renting the office building of the travel Agency 17200 are Reflected
13.Expenses for maintenance of service vehicles were incurred.
14. the planned amount of the reserve for the repair of motor vehicles has been Accrued.
15.A PBX invoice for telephone services was presented.
16. the cost of purchasing tourist voucher forms 4100 is Reflected
17.Expenses related to holding a formal dinner with the hotel owner in Paris to conclude a business cooperation agreement have been deducted.
18.Expenses related to the unrealized part of blockchain services (technological losses) are written off 30,000
19. expenses were Incurred for the development and publication of illustrated prospectuses of tourist routes 22900