实习日记及总结.docountsreceivables,cash,bankdeposits,otherreceivables,otherpayables,fixedassets,rawmaterials,accountspayable,wagespayable,short-termborrowing,dealwithwelfarefunds,taxespayable,themanagementcost,mariufacturingcost,operatingexpensesandfinancialexpenses,thecostofproduction,paid-incapital,profitthisyear,profitdistribution,etax,etc・Ialwaysfeelverystrange,ountreceivableandotherreceivablesotherpayables,otseen,whydoyouwanttosetuplikethis?Ilatergoodthinkaboutit,pany,sbusinessless,ounts,althoughisthethoughtofitlikethatbefore,butstillnotveryunderstand,accountingworkisinherentlyexistmanydifferences,ountingI,perhapsthisistheso-calleddeviation!!!!Saturday,September25,2010TheMid-Autumnfestivalholidaythatrests3days,basicallyalsoisnotidle,athomethereportthatwritesexiswritten,,thepeoplewhodobusinessareverymany,Imakefulluseofmytimetomakethefirsttwodaysofgoodpracticediarytomakeagoodchange・Sunday,September26,2010Today,・,thavetodoityourself,it'seasy,andit'・,andthemanwasn'tfinished,andthenextonewasoverthere・Colleaguesarewaitinganxiouslyforwages,whichseemtobeafewminutesslower・BecauseIamanovice,,andthesameshopappearedtwopeoplewiththesame,sotheissuealsohappenedintheprocessoftherightobject,7/ninepagesThepaywaswrong・Itwasquicklysettledbecauseoftheunderstandingofcolleagues・Wages,putingthe〃zero〃and"whole",thefirsttimedidnotnotice,firsttofindoutallthefractionofbehindseveralworkshops,hadtotroublepeopletofindsomeoneelsetoborrowmoneyto〃zero〃in"whole〃・Putalloftheonehundredandthebeginningthewholealmostdidnothavethemoney,andthelastisissuedbythemanagementpers
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