,190,,,,,,,,,,,,,,,,,,,,,,,,,-合计-合计-原材料在建工程预付帐款应收票据借方贷方借方贷方借方贷方借方贷方余额5,080,,,500,,,,,,,,500,-合计2,-合计738,-库存商品固定资产累计折旧无形资产借方贷方借方贷方借方贷方借方贷方余额1,950,,000,,200,,,,,,,-合计69,-合计-合计18,-合计-资本公积应付帐款应付工资应付福利费借方贷方借方贷方借方贷方借方贷方264,,,,,,,,-合计4,,,,-合计2,,,,,,,,-合计--合计2,,,,,,,,,,,,,,,-合计-合计15,-合计100,,,130,,,2
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