| BORDEREAU DE SAISIE | |||||
| DATE | N° PIECE | N° CPTE | LIBELLE | DEBIT | CREDIT |
| 31/12/99 | STOCK | 6031 | Solde des stocks initiaux | 60 000 | |
| STOCK | 6032 | 20 000 | |||
| STOCK | 6037 | 100 000 | |||
| STOCK | 7133 | 200 000 | |||
| STOCK | 7135 | 400 000 | |||
| STOCK | 311 | 60 000 | |||
| STOCK | 321 | 20 000 | |||
| STOCK | 371 | 100 000 | |||
| STOCK | 331 | 200 000 | |||
| STOCK | 355 | 400 000 | |||
| 31/12/99 | STOCK | 397 | Solde des provisions sur stocks initiaux | 15 000 | |
| STOCK | 395 | 35 000 | |||
| STOCK | 78173 | 50 000 | |||
| 31/12/99 | STOCK | 311 | Prise en compte des stocks finaux | 40 000 | |
| STOCK | 321 | 25 000 | |||
| STOCK | 371 | 125 000 | |||
| STOCK | 331 | 280 000 | |||
| STOCK | 355 | 300 000 | |||
| STOCK | 6031 | 40 000 | |||
| STOCK | 6032 | 25 000 | |||
| STOCK | 6037 | 125 000 | |||
| STOCK | 7133 | 280 000 | |||
| STOCK | 7135 | 300 000 | |||
| 31/12/99 | STOCK | 68173 | Marchandises : 40000 * 0.3 = 12 000 | 42 000 | |
| STOCK | 397 | Produits finis : 300 000 * 0.1 = 30 000 | 12 000 | ||
| STOCK | 395 | 30 000 |
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