股份制企业会计科目表（Accounting table of joint stock enterprise）.docVIP

股份制企业会计科目表（Accounting table of joint stock enterprise） 1 asset class 131001 2 liabilities class 011001 3 owners equity 011001 4 cost class 151001 5 profit and loss 051001 1001 cash 11 XJ 100110 cash 1001 1002 bank deposits 11 YXCK 100210 bank deposits 1001 1009 other monetary funds 11 QTHBZJ 100911 other monetary funds 1001 100901 other monetary funds - foreign deposits 11 WBCK 100920 foreign deposits 1001 100902 other monetary funds - bank notes 11, YXBP 100920, bank notes 1001 100903 other monetary funds - bank draft 11 YXHP 100920 bank draft 1001 100904 other monetary funds credit card 11 X