會(huì)計(jì)信息系統(tǒng)課程設(shè)計(jì)報(bào)告-文庫吧資料
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【正文】 （三）日記賬設(shè)計(jì)現(xiàn)金日記賬程序碼：set talk offclearq1=spac(10)zy1=spac(4)pzh1=spac(3)jfje1=0dfje1=0ye1=kmdm=spac(4)sele 1use e:\20109920422歐陽一帆\憑證庫sele 2use e:\20109920422歐陽一帆\現(xiàn)金日記賬sele 1do whil!eof()if subs(kmdm,1,4)=1001rq1=rqzy1=zypzh1=pzhjfje1=jfjedfje1=dfjesele 2ye1=yeskip 1dele restpackappe blanrepl rq with rq1,zy with zy1, pzh with pzh1,jfje with jfje1,dfje with dfje1,ye with ye1+jfje1dfje1endisele 1skipenddusesele 2a=0b=0sum jfje to asum dfje to bappe blanrepl rq with {^2012/12/13},zy with zy1 ,pzh with pzh1,jfje with a ,dfje with b ,ye with ye1+jfje1dfje1listuseset talk onretu銀行日記賬程序碼：set talk offclearq1=spac(10)zy1=spac(4)pzh1=spac(3)jfje1=0dfje1=0ye1=kmdm=spac(4)sele 1use e:\20109920422歐陽一帆\憑證庫sele 2use e:\20109920422歐陽一帆\銀行日記賬sele 1do whil!eof()if subs(kmdm,1,4)=1002rq1=rqzy1=zypzh1=pzhjfje1=jfjedfje1=dfjesele 2ye1=yeskip 1dele restpackappe blanrepl rq with rq1,zy with zy1,pzh with pzh1,jfje with jfje1,dfje with dfje1,ye with ye1+jfje1dfje1endisele 1skipenddusesele 2a=0b=0sum jfje to asum dfje to bappe blanrepl rq with {^2012/12/15},zy with zy1,jfje with a ,dfje with b ,ye with ye1+jfje1dfje1listuseset talk onretu（四）報(bào)表設(shè)計(jì)資產(chǎn)負(fù)債表格式設(shè)計(jì)程序碼：set talk off clean=3a1=____________________________________________________________________________________________________________________________________________________________a2=| | | | | | |a3=|_____________________________|______________________|_____________________|_______________________________|_______________________|________________________|3,8 say a1n=4do while n=34n,8 say a2n+1,8 say a3n=n+2endd0,58 say 資產(chǎn)負(fù)債表 font 宋體,162,12 say 編制單位2,60 say 年 月 日2,100 say 單位： 元4,20 say 資 產(chǎn)4,40 say 期初余額4,70 say 期末余額4,90say 負(fù)債與股東權(quán)益4,125 say 期初余額4,145say 期末余額6,10 say 流動(dòng)資產(chǎn)6,90 say 流動(dòng)負(fù)債8,12 say 貨幣資金10,12 say 預(yù)付帳款12,12 say 應(yīng)收賬款14,12 say 存貨16,10 say 待攤費(fèi)用20,10 say 非流動(dòng)資產(chǎn)20,12 say 長(zhǎng)期股權(quán)投資22,12 say 固定資產(chǎn)24,12 SAY 固定資產(chǎn)原值26,12 SAY 減:累計(jì)折舊34,14 say 資產(chǎn)總計(jì)8,90say 短期借款10,90 say 應(yīng)付帳款12,90say 其他應(yīng)付款14,90 SAY 應(yīng)付工資16,90 SAY 應(yīng)交稅金18,90 say 應(yīng)付股利20,90 say 非流動(dòng)負(fù)債22,90 say 長(zhǎng)期借款24,90 say 所有者權(quán)益26,90 say 實(shí)收資本28,90say 資本公積30,90say 盈余公積32,90 say 未分配利潤(rùn)34,90say 負(fù)債及股東權(quán)益合計(jì)資金負(fù)債表程序設(shè)計(jì)程序碼:set talk offcleardo e:\20109920422歐陽一帆\資產(chǎn)負(fù)債表格式hs=space(2)kmdm1=space(4)select 1 use e:\2010992042
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