財務(wù)管理及信息化財務(wù)知識分析實習(xí)(文件)
【正文】 助車間借0￥￥1,轉(zhuǎn)0007165累計折舊計提第[1]期間折舊貸0￥￥15,轉(zhuǎn)000840101基本生產(chǎn)成本應(yīng)付工資_金裝車間借0￥￥6,轉(zhuǎn)000840102輔助生產(chǎn)成本應(yīng)付工資_輔助車間借0￥￥2,轉(zhuǎn)000840502管理人員工資應(yīng)付工資_金裝車間借0￥￥1,轉(zhuǎn)000852101工資應(yīng)付工資_廠辦借0￥￥2,轉(zhuǎn)000852101工資應(yīng)付工資_財務(wù)室借0￥￥2,轉(zhuǎn)000852101工資應(yīng)付工資_總務(wù)借0￥￥1,轉(zhuǎn)0008503產(chǎn)品銷售費用應(yīng)付工資借0￥￥1,轉(zhuǎn)0008211應(yīng)付工資應(yīng)付工資貸0￥￥17,轉(zhuǎn)000952102福利費應(yīng)付福利費_廠辦借0￥￥轉(zhuǎn)0009214應(yīng)付福利費應(yīng)付福利費貸0￥￥轉(zhuǎn)000952102福利費應(yīng)付福利費_財務(wù)室借0￥￥轉(zhuǎn)0009214應(yīng)付福利費應(yīng)付福利費貸0￥￥轉(zhuǎn)000952102福利費應(yīng)付福利費_總務(wù)借0￥￥轉(zhuǎn)0009214應(yīng)付福利費應(yīng)付福利費貸0￥￥轉(zhuǎn)000940101基本生產(chǎn)成本應(yīng)付福利費_金裝車間借0￥￥轉(zhuǎn)0009214應(yīng)付福利費應(yīng)付福利費貸0￥￥轉(zhuǎn)000940502管理人員工資應(yīng)付福利費_金裝車間借0￥￥轉(zhuǎn)0009214應(yīng)付福利費應(yīng)付福利費貸0￥￥轉(zhuǎn)000940102輔助生產(chǎn)成本應(yīng)付福利費_輔助車間借0￥￥轉(zhuǎn)0009214應(yīng)付福利費應(yīng)付福利費貸0￥￥轉(zhuǎn)0009503產(chǎn)品銷售費用應(yīng)付福利費借0￥￥轉(zhuǎn)0009214應(yīng)付福利費應(yīng)付福利費貸0￥￥轉(zhuǎn)000952102福利費應(yīng)付福利費_供應(yīng)組借0￥￥轉(zhuǎn)0009214應(yīng)付福利費應(yīng)付福利費貸0￥￥轉(zhuǎn)001052107計提工會經(jīng)費工會經(jīng)費_廠辦借0￥￥轉(zhuǎn)001052107計提工會經(jīng)費工會經(jīng)費_財務(wù)室借0￥￥轉(zhuǎn)001052107計提工會經(jīng)費工會經(jīng)費_總務(wù)借0￥￥轉(zhuǎn)001052107計提工會經(jīng)費工會經(jīng)費_金裝車間借0￥￥轉(zhuǎn)001052107計提工會經(jīng)費工會經(jīng)費_輔助車間借0￥￥轉(zhuǎn)001052107計提工會經(jīng)費工會經(jīng)費_銷售組借0￥￥轉(zhuǎn)001052107計提工會經(jīng)費工會經(jīng)費_供應(yīng)組借0￥￥轉(zhuǎn)0010209其他應(yīng)付款工會經(jīng)費貸0￥￥轉(zhuǎn)001152107計提工會經(jīng)費教育經(jīng)費_廠辦借0￥￥轉(zhuǎn)001152107計提工會經(jīng)費教育經(jīng)費_財務(wù)室借0￥￥轉(zhuǎn)001152107計提工會經(jīng)費教育經(jīng)費_總務(wù)借0￥￥轉(zhuǎn)001152107計提工會經(jīng)費教育經(jīng)費_金裝車間借0￥￥轉(zhuǎn)001152107計提工會經(jīng)費教育經(jīng)費_輔助車間借0￥￥轉(zhuǎn)001152107計提工會經(jīng)費教育經(jīng)費_銷售組借0￥￥轉(zhuǎn)001152107計提工會經(jīng)費教育經(jīng)費_供應(yīng)組借0￥￥轉(zhuǎn)0011209其他應(yīng)付款教育經(jīng)費貸0￥￥轉(zhuǎn)001252107計提工會經(jīng)費養(yǎng)老保險金_廠辦借0￥￥轉(zhuǎn)001252107計提工會經(jīng)費養(yǎng)老保險金_財務(wù)室借0￥￥轉(zhuǎn)001252107計提工會經(jīng)費養(yǎng)老保險金_金裝車間借0￥￥1,轉(zhuǎn)001252107計提工會經(jīng)費養(yǎng)老保險金_銷售組借0￥￥轉(zhuǎn)001252107計提工會經(jīng)費養(yǎng)老保險金_供應(yīng)組借0￥￥轉(zhuǎn)0012209其他應(yīng)付款養(yǎng)老保險金貸0￥
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