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三栏式明细分类账填制.doc

三栏式明细分类账填制.doc

上传者: Cyril勇 2017-10-11 评分 0 0 0 0 0 0 暂无简介 简介 举报

简介:本文档为《三栏式明细分类账填制doc》,可适用于综合领域,主题内容包含三栏式明细分类账填制三栏式明细分类账账户名称:其他货币资金存出投资款第页年凭证借或摘要借方贷方余额贷月日种类号数期初余额借记账售出公司债券(华昌)本符等。

三栏式明细分类账填制三栏式明细分类账账户名称:其他货币资金存出投资款第页年凭证借或摘要借方贷方余额贷月日种类号数期初余额借记账售出公司债券(华昌)本月合计借三栏式明细分类账账户名称:交易性金融资产华昌第页年凭证借或摘要借方贷方余额贷月日种类号数期初余额借记账售出公司债券(华昌)本月合计平三栏式明细分类账账户名称:交易性金融资产得盛第页年凭证借或摘要借方贷方余额贷月日种类号数期初余额借本月合计借三栏式明细分类账账户名称:应收票据荣昌第页年凭证借或摘要借方贷方余额贷月日种类号数期初余额借本月合计借undertaking,strengthentheconstructionofpartyandGovernmentpersonnelTovigorouslyimplementthe"capacitybuilding"project,solutionengineeringimmigrantssafehavenandotherkeyprojects,keyprojectsasthemaincapacitybuildingandtheirownbusiness,Actbig,good,capabletododifficultthings,highstandardsandahighlevel,andconstantlyenhancingthedevelopmentofleadershipcapacityFocusingonprecisionofpoverty,strengthentheconstructionofpracticalpersonnelinruralareasAroundthedevelopmentofpractice,avillageifthereareseveraltalentscultivation,processing,marketing,canpromotethedevelopmentofthevillage,villageofJIZhenanPengisaPeopledrivingavillage,SunQingyuanbackinbusinessasbranchSecretary,AnnvillagehaschangeddramaticallyCountySocialWelfareBureau,agricultureBureau,theImmigrationDepartment(unit)willincreaseitstrainingofruraltalents,payattentiontothestrongdesiretolearn,culturalfoundationof"localpeople"skillstraining,roleplaycapabledrivegettingrich,focusedoncreatingasupportnationalpolicy,FuFuandstrongtalentWiththedevelopmentofurbanization,especiallypromotionofhedgingreliefproject,communitiesofimmigrantshavebeenstaying,needmorecommunitymanagementpersonnelTherelevanttown(Street)tocoordinatefocusonCommunityAffairs,SocialAffairs,publicservice,protectionofmigrantpeopleintocommunity,sharingthegoodlifeLaohuzhenQianBUZiCunJieQingli,afterparticipatingintheebusinesstrainingcoursesthroughouttheCountyusinglearnedknowledgeofelectricalcontractor,registeredthe"ChenofDongpingLakefishproduce"shop,formingahomeorderonlineorderbusinessmodel三栏式明细分类账账户名称:应收票据光明第页年凭证借或摘要借方贷方余额贷月日种类号数期初余额借本月合计借三栏式明细分类账账户名称:应收账款华光第页年凭证借或摘要借方贷方余额贷月日种类号数期初余额借本月合计借三栏式明细分类账账户名称:应收账款新华第页年凭证借或摘要借方贷方余额月日种类号数贷期初余额记账向新华公司销售甲产品本月合计借三栏式明细分类账账户名称:应收账款大方第页年凭证借或摘要借方贷方余额贷月日种类号数期初余额记账向大方超市销售甲产品记账收到大方超市的货款本月合计平undertaking,strengthentheconstructionofpartyandGovernmentpersonnelTovigorouslyimplementthe"capacitybuilding"project,solutionengineeringimmigrantssafehavenandotherkeyprojects,keyprojectsasthemaincapacitybuildingandtheirownbusiness,Actbig,good,capabletododifficultthings,highstandardsandahighlevel,andconstantlyenhancingthedevelopmentofleadershipcapacityFocusingonprecisionofpoverty,strengthentheconstructionofpracticalpersonnelinruralareasAroundthedevelopmentofpractice,avillageifthereareseveraltalentscultivation,processing,marketing,canpromotethedevelopmentofthevillage,villageofJIZhenanPengisaPeopledrivingavillage,SunQingyuanbackinbusinessasbranchSecretary,AnnvillagehaschangeddramaticallyCountySocialWelfareBureau,agricultureBureau,theImmigrationDepartment(unit)willincreaseitstrainingofruraltalents,payattentiontothestrongdesiretolearn,culturalfoundationof"localpeople"skillstraining,roleplaycapabledrivegettingrich,focusedoncreatingasupportnationalpolicy,FuFuandstrongtalentWiththedevelopmentofurbanization,especiallypromotionofhedgingreliefproject,communitiesofimmigrantshavebeenstaying,needmorecommunitymanagementpersonnelTherelevanttown(Street)tocoordinatefocusonCommunityAffairs,SocialAffairs,publicservice,protectionofmigrantpeopleintocommunity,sharingthegoodlifeLaohuzhenQianBUZiCunJieQingli,afterparticipatingintheebusinesstrainingcoursesthroughouttheCountyusinglearnedknowledgeofelectricalcontractor,registeredthe"ChenofDongpingLakefishproduce"shop,formingahomeorderonlineorderbusinessmodel三栏式明细分类账账户名称:坏账准备应收账款第页年凭证借或摘要借方贷方余额月日种类号数贷期初余额贷本月合计贷三栏式明细分类账账户名称:预付账款开元第页年凭证借或摘要借方贷方余额贷月日种类号数期初余额借记账预付开元公司B原料款记账补付开元公司B原料款本月合计平三栏式明细分类账账户名称:应收利息国库券第页年凭证借或摘要借方贷方余额贷月日种类号数期初余额借本月合计借三栏式明细分类账账户名称:其他应收款垫付职工款第页年凭证借或摘要借方贷方余额月日种类号数贷期初余额借记账张明出差预借差旅费记账采购员张明报销差旅费B原料的非正常损失记账应由保管员常浩负担本月合计借undertaking,strengthentheconstructionofpartyandGovernmentpersonnelTovigorouslyimplementthe"capacitybuilding"project,solutionengineeringimmigrantssafehavenandotherkeyprojects,keyprojectsasthemaincapacitybuildingandtheirownbusiness,Actbig,good,capabletododifficultthings,highstandardsandahighlevel,andconstantlyenhancingthedevelopmentofleadershipcapacityFocusingonprecisionofpoverty,strengthentheconstructionofpracticalpersonnelinruralareasAroundthedevelopmentofpractice,avillageifthereareseveraltalentscultivation,processing,marketing,canpromotethedevelopmentofthevillage,villageofJIZhenanPengisaPeopledrivingavillage,SunQingyuanbackinbusinessasbranchSecretary,AnnvillagehaschangeddramaticallyCountySocialWelfareBureau,agricultureBureau,theImmigrationDepartment(unit)willincreaseitstrainingofruraltalents,payattentiontothestrongdesiretolearn,culturalfoundationof"localpeople"skillstraining,roleplaycapabledrivegettingrich,focusedoncreatingasupportnationalpolicy,FuFuandstrongtalentWiththedevelopmentofurbanization,especiallypromotionofhedgingreliefproject,communitiesofimmigrantshavebeenstaying,needmorecommunitymanagementpersonnelTherelevanttown(Street)tocoordinatefocusonCommunityAffairs,SocialAffairs,publicservice,protectionofmigrantpeopleintocommunity,sharingthegoodlifeLaohuzhenQianBUZiCunJieQingli,afterparticipatingintheebusinesstrainingcoursesthroughouttheCountyusinglearnedknowledgeofelectricalcontractor,registeredthe"ChenofDongpingLakefishproduce"shop,formingahomeorderonlineorderbusinessmodel三栏式明细分类账账户名称:在途物资A原料第页年凭证借或摘要借方贷方余额贷月日种类号数期初余额记账向光明公司购买A原料从北京光明公司购买记账料合格入库本月合计平三栏式明细分类账账户名称:在途物资B原料第页年凭证借或摘要借方贷方余额月日种类号数贷期初余额记账从长生公司购买B原料从长生公司购买B材记账料合格验收入库本月合计平三栏式明细分类账账户名称:在途物资B原料第页年凭证借或摘要借方贷方余额月日种类号数贷期初余额记账从长生公司购买B原料从长生公司购买B材记账料合格验收入库本月合计平三栏式明细分类账账户名称:原材料A原料第页年凭证摘要借方贷方借或余额undertaking,strengthentheconstructionofpartyandGovernmentpersonnelTovigorouslyimplementthe"capacitybuilding"project,solutionengineeringimmigrantssafehavenandotherkeyprojects,keyprojectsasthemaincapacitybuildingandtheirownbusiness,Actbig,good,capabletododifficultthings,highstandardsandahighlevel,andconstantlyenhancingthedevelopmentofleadershipcapacityFocusingonprecisionofpoverty,strengthentheconstructionofpracticalpersonnelinruralareasAroundthedevelopmentofpractice,avillageifthereareseveraltalentscultivation,processing,marketing,canpromotethedevelopmentofthevillage,villageofJIZhenanPengisaPeopledrivingavillage,SunQingyuanbackinbusinessasbranchSecretary,AnnvillagehaschangeddramaticallyCountySocialWelfareBureau,agricultureBureau,theImmigrationDepartment(unit)willincreaseitstrainingofruraltalents,payattentiontothestrongdesiretolearn,culturalfoundationof"localpeople"skillstraining,roleplaycapabledrivegettingrich,focusedoncreatingasupportnationalpolicy,FuFuandstrongtalentWiththedevelopmentofurbanization,especiallypromotionofhedgingreliefproject,communitiesofimmigrantshavebeenstaying,needmorecommunitymanagementpersonnelTherelevanttown(Street)tocoordinatefocusonCommunityAffairs,SocialAffairs,publicservice,protectionofmigrantpeopleintocommunity,sharingthegoodlifeLaohuzhenQianBUZiCunJieQingli,afterparticipatingintheebusinesstrainingcoursesthroughouttheCountyusinglearnedknowledgeofelectricalcontractor,registeredthe"ChenofDongpingLakefishproduce"shop,formingahomeorderonlineorderbusinessmodel月日种类号数贷期初余额借从光明公司购买A材记账料合格验收入库记账上月购进A原料被盗记账生产甲产品领用A原料本月合计借三栏式明细分类账账户名称:原材料B原料第页年凭证借或摘要借方贷方余额月日种类号数贷期初余额借记账预付开元公司B原料到记账生产领用B原料从长生购买B材料合记账格验收入库记账车间生产领用B原料记账B原料发生非常损失本月合计借三栏式明细分类账账户名称:原材料农产品第页年凭证借或摘要借方贷方余额月日种类号数贷期初余额记账向新兴农场收农产品本月合计借三栏式明细分类账账户名称:生产成本甲产品第页年凭证借或摘要借方贷方余额贷月日种类号数期初余额借记账生产领用B原料记账生产甲产品领用A原料undertaking,strengthentheconstructionofpartyandGovernmentpersonnelTovigorouslyimplementthe"capacitybuilding"project,solutionengineeringimmigrantssafehavenandotherkeyprojects,keyprojectsasthemaincapacitybuildingandtheirownbusiness,Actbig,good,capabletododifficultthings,highstandardsandahighlevel,andconstantlyenhancingthedevelopmentofleadershipcapacityFocusingonprecisionofpoverty,strengthentheconstructionofpracticalpersonnelinruralareasAroundthedevelopmentofpractice,avillageifthereareseveraltalentscultivation,processing,marketing,canpromotethedevelopmentofthevillage,villageofJIZhenanPengisaPeopledrivingavillage,SunQingyuanbackinbusinessasbranchSecretary,AnnvillagehaschangeddramaticallyCountySocialWelfareBureau,agricultureBureau,theImmigrationDepartment(unit)willincreaseitstrainingofruraltalents,payattentiontothestrongdesiretolearn,culturalfoundationof"localpeople"skillstraining,roleplaycapabledrivegettingrich,focusedoncreatingasupportnationalpolicy,FuFuandstrongtalentWiththedevelopmentofurbanization,especiallypromotionofhedgingreliefproject,communitiesofimmigrantshavebeenstaying,needmorecommunitymanagementpersonnelTherelevanttown(Street)tocoordinatefocusonCommunityAffairs,SocialAffairs,publicservice,protectionofmigrantpeopleintocommunity,sharingthegoodlifeLaohuzhenQianBUZiCunJieQingli,afterparticipatingintheebusinesstrainingcoursesthroughouttheCountyusinglearnedknowledgeofelectricalcontractor,registeredthe"ChenofDongpingLakefishproduce"shop,formingahomeorderonlineorderbusinessmodel记账生产领用B原料记账分配工资费用记账结转制造费用记账结转完工产品的成本本月合计借三栏式明细分类账账户名称:生产成本乙产品第页年凭证借或摘要借方贷方余额月日种类号数贷期初余额借记账生产领用B原料记账生产领用B原料记账分配工资费用记账结转制造费用记账结转完工产品的成本本月合计借三栏式明细分类账账户名称:制造费用第页年凭证借或摘要借方贷方余额月日种类号数贷期初余额记账计提固定资产折旧记账分配工资费用记账分配结转制造费用本月合计平三栏式明细分类账账户名称:周转材料包装物第页年凭证借或摘要借方贷方余额贷月日种类号数期初余额借记账带包装销售甲产品本月合计借undertaking,strengthentheconstructionofpartyandGovernmentpersonnelTovigorouslyimplementthe"capacitybuilding"project,solutionengineeringimmigrantssafehavenandotherkeyprojects,keyprojectsasthemaincapacitybuildingandtheirownbusiness,Actbig,good,capabletododifficultthings,highstandardsandahighlevel,andconstantlyenhancingthedevelopmentofleadershipcapacityFocusingonprecisionofpoverty,strengthentheconstructionofpracticalpersonnelinruralareasAroundthedevelopmentofpractice,avillageifthereareseveraltalentscultivation,processing,marketing,canpromotethedevelopmentofthevillage,villageofJIZhenanPengisaPeopledrivingavillage,SunQingyuanbackinbusinessasbranchSecretary,AnnvillagehaschangeddramaticallyCountySocialWelfareBureau,agricultureBureau,theImmigrationDepartment(unit)willincreaseitstrainingofruraltalents,payattentiontothestrongdesiretolearn,culturalfoundationof"localpeople"skillstraining,roleplaycapabledrivegettingrich,focusedoncreatingasupportnationalpolicy,FuFuandstrongtalentWiththedevelopmentofurbanization,especiallypromotionofhedgingreliefproject,communitiesofimmigrantshavebeenstaying,needmorecommunitymanagementpersonnelTherelevanttown(Street)tocoordinatefocusonCommunityAffairs,SocialAffairs,publicservice,protectionofmigrantpeopleintocommunity,sharingthegoodlifeLaohuzhenQianBUZiCunJieQingli,afterparticipatingintheebusinesstrainingcoursesthroughouttheCountyusinglearnedknowledgeofelectricalcontractor,registeredthe"ChenofDongpingLakefishproduce"shop,formingahomeorderonlineorderbusinessmodel三栏式明细分类账账户名称:库存商品甲产品第页年凭证借或摘要借方贷方余额贷月日种类号数期初余额借记账带包装销售甲产品记账向大方超市销售甲产品记账向东兴公司销售甲产品记账向新华公司销售甲产品记账结转完工产品的成本l本月合计借l三栏式明细分类账账户名称:库存商品乙产品第页年凭证借或摘要借方贷方余额月日种类号数贷期初余额借记账宏发公司发出乙产品记账结转完工产品的成本本月合计借三栏式明细分类账账户名称:固定资产第页年凭证借或摘要借方贷方余额贷月日种类号数期初余额借记账销售使用过的厂房一幢记账购入联想处理器微机本月合计借三栏式明细分类账undertaking,strengthentheconstructionofpartyandGovernmentpersonnelTovigorouslyimplementthe"capacitybuilding"project,solutionengineeringimmigrantssafehavenandotherkeyprojects,keyprojectsasthemaincapacitybuildingandtheirownbusiness,Actbig,good,capabletododifficultthings,highstandardsandahighlevel,andconstantlyenhancingthedevelopmentofleadershipcapacityFocusingonprecisionofpoverty,strengthentheconstructionofpracticalpersonnelinruralareasAroundthedevelopmentofpractice,avillageifthereareseveraltalentscultivation,processing,marketing,canpromotethedevelopmentofthevillage,villageofJIZhenanPengisaPeopledrivingavillage,SunQingyuanbackinbusinessasbranchSecretary,AnnvillagehaschangeddramaticallyCountySocialWelfareBureau,agricultureBureau,theImmigrationDepartment(unit)willincreaseitstrainingofruraltalents,payattentiontothestrongdesiretolearn,culturalfoundationof"localpeople"skillstraining,roleplaycapabledrivegettingrich,focusedoncreatingasupportnationalpolicy,FuFuandstrongtalentWiththedevelopmentofurbanization,especiallypromotionofhedgingreliefproject,communitiesofimmigrantshavebeenstaying,needmorecommunitymanagementpersonnelTherelevanttown(Street)tocoordinatefocusonCommunityAffairs,SocialAffairs,publicservice,protectionofmigrantpeopleintocommunity,sharingthegoodlifeLaohuzhenQianBUZiCunJieQingli,afterparticipatingintheebusinesstrainingcoursesthroughouttheCountyusinglearnedknowledgeofelectricalcontractor,registeredthe"ChenofDongpingLakefishproduce"shop,formingahomeorderonlineorderbusinessmodel账户名称:累计折旧第页年凭证借或摘要借方贷方余额月日种类号数贷期初余额贷记账销售使用过的厂房一幢记账本月合计贷三栏式明细分类账账户名称:固定资产清理第页年凭证借或摘要借方贷方余额月日种类号数贷期初余额记账记账记账记账本月合计平三栏式明细分类账账户名称:固定资产清理第页年凭证借或摘要借方贷方余额贷月日种类号数期初余额记账记账记账记账本月合计平三栏式明细分类账账户名称:待处理财产损溢第页年凭证借或摘要借方贷方余额月日种类号数贷期初余额undertaking,strengthentheconstructionofpartyandGovernmentpersonnelTovigorouslyimplementthe"capacitybuilding"project,solutionengineeringimmigrantssafehavenandotherkeyprojects,keyprojectsasthemaincapacitybuildingandtheirownbusiness,Actbig,good,capabletododifficultthings,highstandardsandahighlevel,andconstantlyenhancingthedevelopmentofleadershipcapacityFocusingonprecisionofpoverty,strengthentheconstructionofpracticalpersonnelinruralareasAroundthedevelopmentofpractice,avillageifthereareseveraltalentscultivation,processing,marketing,canpromotethedevelopmentofthevillage,villageofJIZhenanPengisaPeopledrivingavillage,SunQingyuanbackinbusinessasbranchSecretary,AnnvillagehaschangeddramaticallyCountySocialWelfareBureau,agricultureBureau,theImmigrationDepartment(unit)willincreaseitstrainingofruraltalents,payattentiontothestrongdesiretolearn,culturalfoundationof"localpeople"skillstraining,roleplaycapabledrivegettingrich,focusedoncreatingasupportnationalpolicy,FuFuandstrongtalentWiththedevelopmentofurbanization,especiallypromotionofhedgingreliefproject,communitiesofimmigrantshavebeenstaying,needmorecommunitymanagementpersonnelTherelevanttown(Street)tocoordinatefocusonCommunityAffairs,SocialAffairs,publicservice,protectionofmigrantpeopleintocommunity,sharingthegoodlifeLaohuzhenQianBUZiCunJieQingli,afterparticipatingintheebusinesstrainingcoursesthroughouttheCountyusinglearnedknowledgeofelectricalcontractor,registeredthe"ChenofDongpingLakefishproduce"shop,formingahomeorderonlineorderbusinessmodel记账发现购进A原料被盗记账B原料发生非常损失记账结转B原料非正常损失记账结转A原料非正常损失本月合计平三栏式明细分类账账户名称:短期借款第页年凭证借或摘要借方贷方余额月日种类号数贷期初余额贷归还六个月到期的短期记账借款本金本月合计贷应付票据房山期初余额期末余额应付票据长生()期末余额应付账款永生期初余额()期末余额应付账款昌盛期初余额()期末余额undertaking,strengthentheconstructionofpartyandGovernmentpersonnelTovigorouslyimplementthe"capacitybuilding"project,solutionengineeringimmigrantssafehavenandotherkeyprojects,keyprojectsasthemaincapacitybuildingandtheirownbusiness,Actbig,good,capabletododifficultthings,highstandardsandahighlevel,andconstantlyenhancingthedevelopmentofleadershipcapacityFocusingonprecisionofpoverty,strengthentheconstructionofpracticalpersonnelinruralareasAroundthedevelopmentofpractice,avillageifthereareseveraltalentscultivation,processing,marketing,canpromotethedevelopmentofthevillage,villageofJIZhenanPengisaPeopledrivingavillage,SunQingyuanbackinbusinessasbranchSecretary,AnnvillagehaschangeddramaticallyCountySocialWelfareBureau,agricultureBureau,theImmigrationDepartment(unit)willincreaseitstrainingofruraltalents,payattentiontothestrongdesiretolearn,culturalfoundationof"localpeople"skillstraining,roleplaycapabledrivegettingrich,focusedoncreatingasupportnationalpolicy,FuFuandstrongtalentWiththedevelopmentofurbanization,especiallypromotionofhedgingreliefproject,communitiesofimmigrantshavebeenstaying,needmorecommunitymanagementpersonnelTherelevanttown(Street)tocoordinatefocusonCommunityAffairs,SocialAffairs,publicservice,protectionofmigrantpeopleintocommunity,sharingthegoodlifeLaohuzhenQianBUZiCunJieQingli,afterparticipatingintheebusinesstrainingcoursesthroughouttheCountyusinglearnedknowledgeofelectricalcontractor,registeredthe"ChenofDongpingLakefishproduce"shop,formingahomeorderonlineorderbusinessmodelundertaking,strengthentheconstructionofpartyandGovernmentpersonnelTovigorouslyimplementthe"capacitybuilding"project,solutionengineeringimmigrantssafehavenandotherkeyprojects,keyprojectsasthemaincapacitybuildingandtheirownbusiness,Actbig,good,capabletododifficultthings,highstandardsandahighlevel,andconstantlyenhancingthedevelopmentofleadershipcapacityFocusingonprecisionofpoverty,strengthentheconstructionofpracticalpersonnelinruralareasAroundthedevelopmentofpractice,avillageifthereareseveraltalentscultivation,processing,marketing,canpromotethedevelopmentofthevillage,villageofJIZhenanPengisaPeopledrivingavillage,SunQingyuanbackinbusinessasbranchSecretary,AnnvillagehaschangeddramaticallyCountySocialWelfareBureau,agricultureBureau,theImmigrationDepartment(unit)willincreaseitstrainingofruraltalents,payattentiontothestrongdesiretolearn,culturalfoundationof"localpeople"skillstraining,roleplaycapabledrivegettingrich,focusedoncreatingasupportnationalpolicy,FuFuandstrongtalentWiththedevelopmentofurbanization,especiallypromotionofhedgingreliefproject,communitiesofimmigrantshavebeenstaying,needmorecommunitymanagementpersonnelTherelevanttown(Street)tocoordinatefocusonCommunityAffairs,SocialAffairs,publicservice,protectionofmigrantpeopleintocommunity,sharingthegoodlifeLaohuzhenQianBUZiCunJieQingli,afterparticipatingintheebusinesstrainingcoursesthroughouttheCountyusinglearnedknowledgeofelectricalcontractor,registeredthe"ChenofDongpingLakefishproduce"shop,formingahomeorderonlineorderbusinessmodel

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