Задача по бухучету

valign="MIDDLE" sdval="650315" sdnum="1033;0;#,##0">650,315 0
47

53,630 53,630 0 0 50 500
87,880 88,195 185
51 22,160
765,880 747,336 40,704
52 35,315
0 0 35,315
58 50,315
0 0 50,315
60
41,820 278,446 311,802
75,176 62 70,700
650,315 720,315 700
67
6,580 6,580 8,655
8,655 68
20,800 273,680 104,938 147,942
69
4,270 11,170 74,319
67,419 70
12,250 116,088 195,105
91,267 71 0 0 5,315 0 5,315
73 0
5,500 1,500 4,000
75 40,315
0 40,315 0
76 7,500 13,200 0 11,950 22,160 47,265 80
661,515 774,663 113,148
0 81 392,100
64,300 456,400 0
82
15,315 0 0
15,315 83 0 0 0 1,500
1,500 84 0 0 20,630 20,630 0 0 85
1,000,315 0 0
1,000,315 86
0 0