財務管理及信息化財務知識分析實習-文庫吧在線文庫
【正文】 貸0￥￥20,轉(zhuǎn)0005128包裝物采購入庫單借0￥￥20,轉(zhuǎn)0005121在途材料采購入庫單貸0￥￥20,付000840102輔助生產(chǎn)成本支付修理費_輔助車間借0￥￥10,付000810201工行存款貸0￥￥10,收000210201工行存款借0￥￥280,收000211201銀行承兌匯票貸0￥￥280,轉(zhuǎn)0006502產(chǎn)品銷售成本銷售出庫單借0￥￥61,轉(zhuǎn)0006137產(chǎn)成品銷售出庫單貸0￥￥61,轉(zhuǎn)000752103折舊計提第[1]期間折舊_廠辦借0￥￥6,轉(zhuǎn)000752103折舊計提第[1]期間折舊_財務室借0￥￥轉(zhuǎn)000752103折舊計提第[1]期間折舊_總務借0￥￥轉(zhuǎn)000740501折舊計提第[1]期間折舊_金裝車間借0￥￥7,轉(zhuǎn)000740102輔助生產(chǎn)成本計提第[1]期間折舊_輔助車間借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)成本應付工資_金裝車間借0￥￥6,轉(zhuǎn)000840102輔助生產(chǎn)成本應付工資_輔助車間借0￥￥2,轉(zhuǎn)000840502管理人員工資應付工資_金裝車間借0￥￥1,轉(zhuǎn)000852101工資應付工資_廠辦借0￥￥2,轉(zhuǎn)000852101工資應付工資_財務室借0￥￥2,轉(zhuǎn)000852101工資應付工資_總務借0￥￥1,轉(zhuǎn)0008503產(chǎn)品銷售費用應付工資借0￥￥1,轉(zhuǎn)0008211應付工資應付工資貸0￥￥17,轉(zhuǎn)000952102福利費應付福利費_廠辦借0￥￥轉(zhuǎn)0009214應付福利費應付福利費貸0￥￥轉(zhuǎn)000952102福利費應付福利費_財務室借0￥￥轉(zhuǎn)0009214應付福利費應付福利費貸0￥￥轉(zhuǎn)000952102福利費應付福利費_總務借0￥￥轉(zhuǎn)0009214應付福利費應付福利費貸0￥￥轉(zhuǎn)000940101基本生產(chǎn)成本應付福利費_金裝車間借0￥￥轉(zhuǎn)0009214應付福利費應付福利費貸0￥￥轉(zhuǎn)000940502管理人員工資應付福利費_金裝車間借0￥￥轉(zhuǎn)0009214應付福利費應付福利費貸0￥￥轉(zhuǎn)000940102輔助生產(chǎn)成本應付福利費_輔助車間借0￥￥轉(zhuǎn)0009214應付福利費應付福利費貸0￥￥轉(zhuǎn)0009503產(chǎn)品銷售費用應付福利費借0￥￥轉(zhuǎn)0009214應付福利費應付福利費貸0￥￥轉(zhuǎn)000952102福利費應付福利費_供應組借0￥￥轉(zhuǎn)0009214應付福利費應付福利費貸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_財務室借0￥￥轉(zhuǎn)001052107計提工會經(jīng)費工會經(jīng)費_總務借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_供應組借0￥￥轉(zhuǎn)0010209其他應付款工會經(jīng)費貸0￥￥轉(zhuǎn)001152107計提工會經(jīng)費教育經(jīng)費_廠辦借0￥￥
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