【正文】 ........................................................21 實(shí)訓(xùn)內(nèi)容（部分單據(jù)樣式摘選） ............................................................21 基礎(chǔ)會(huì)計(jì) 實(shí)驗(yàn)手冊(cè) 實(shí)訓(xùn)引導(dǎo) ....................................................................................................21 實(shí)訓(xùn)五 賬簿的設(shè)置（建賬） ........................................................................22 實(shí)訓(xùn)目的 ....................................................................................................22 實(shí)訓(xùn)任務(wù) ....................................................................................................22 理論精要回顧 ............................................................................................22 實(shí)訓(xùn)內(nèi)容（部分單據(jù)樣式摘選） ............................................................23 實(shí)訓(xùn)引導(dǎo) ....................................................................................................25 實(shí)訓(xùn)六 賬簿的啟用 ........................................................................................26 實(shí)訓(xùn)目的 ....................................................................................................26 實(shí)訓(xùn)任務(wù) ....................................................................................................26 實(shí)訓(xùn)內(nèi)容（部分單據(jù)樣式摘選） ............................................................26 實(shí)訓(xùn)引導(dǎo) ....................................................................................................26 實(shí)訓(xùn)七 賬簿的登記 ........................................................................................27 實(shí)訓(xùn)目的 ....................................................................................................27 實(shí)訓(xùn)任務(wù) ....................................................................................................27 理論精要回顧 ............................................................................................27 實(shí)訓(xùn)內(nèi)容 ....................................................................................................27 實(shí)訓(xùn)引導(dǎo) ....................................................................................................27 實(shí)訓(xùn)八 對(duì)賬與錯(cuò)賬更正 ................................................................................29 實(shí)訓(xùn)目的 ....................................................................................................29 實(shí)訓(xùn)任務(wù) ....................................................................................................29 理論精要回顧 ............................................................................................29 實(shí)訓(xùn)內(nèi)容（部分單據(jù)樣式摘選） ............................................................30 實(shí)訓(xùn)引導(dǎo) ....................................................................................................32 實(shí)訓(xùn)九 資產(chǎn)負(fù)債表 ........................................................................................34 實(shí)訓(xùn)目的 ....................................................................................................34 實(shí)訓(xùn)任務(wù) ....................................................................................................34 理論精要回顧 ............................................................................................34 實(shí)訓(xùn)內(nèi)容（部分單據(jù)樣式摘選） ............................................................35 基礎(chǔ)會(huì)計(jì) 實(shí)驗(yàn)手冊(cè) 實(shí)訓(xùn)引導(dǎo) ....................................................................................................36 實(shí)訓(xùn)十 利潤(rùn)表 ..............................................................................................37 實(shí)訓(xùn)目的 ..................................................................................................37 實(shí)訓(xùn)任務(wù) ..................................................................................................37 理論精要回顧 ..........................................................................................37 實(shí)訓(xùn)內(nèi)容（部分單據(jù)樣式摘選） ..........................................................37 實(shí)訓(xùn)引導(dǎo) ..................................................................................................38 實(shí)訓(xùn)十一 銀行存款余額調(diào)節(jié)表 ..................................................................39 實(shí)訓(xùn)目的 ..................................................................................................39 實(shí)訓(xùn)任務(wù) ..................................................................................................39 理論精要回顧 ..........................................................................................39 實(shí)訓(xùn)內(nèi)容（部分單據(jù)樣式摘選） ..........................................................39 實(shí)訓(xùn)十二 財(cái)產(chǎn)清查 ......................................................................................41 實(shí)訓(xùn)目的 ..................................................................................................41 實(shí)訓(xùn)任務(wù) ..................................................................................................41 理論精要回顧 ..........................................................................................41 實(shí)訓(xùn)內(nèi)容（部分單據(jù)樣式摘選） ..........................................................41 實(shí)訓(xùn)引導(dǎo) ..................................................................................................43 實(shí)訓(xùn)十三 賬務(wù)處理程序 ..............................................................................44 實(shí)訓(xùn)目的 ..................................................................................................44 實(shí)訓(xùn)任務(wù) ..................................................................................................44 理論精要回顧 ..........................................................................................44 實(shí)訓(xùn)內(nèi)容（部分單據(jù)樣式摘選） ..........................................................45 實(shí)訓(xùn)引導(dǎo) ..................................................................................................47 實(shí)訓(xùn)十四 工業(yè)企業(yè)會(huì)計(jì)核算實(shí)訓(xùn) ..............................................................48 實(shí)訓(xùn)目的 ..................................................................................................48 實(shí)訓(xùn)任務(wù) ..................................................................................................48 實(shí)訓(xùn)內(nèi)容（部分單據(jù)樣式摘選） ..................