2011年河北省会计从业资格考试电算化光盘会计分录十五套汇总文库（In 2011, the accounting qualification examination of Hebei province was computerized, and fifteen sets of accounting books were collected）.docVIP

下载本文档

4
0
约 25页
2017-07-27 发布于河南
举报
版权申诉

2011年河北省会计从业资格考试电算化光盘会计分录十五套汇总文库（In 2011, the accounting qualification examination of Hebei province was computerized, and fifteen sets of accounting books were collected）.doc

1、原创力文档（book118）网站文档一经付费（服务费），不意味着购买了该文档的版权，仅供个人/单位学习、研究之用，不得用于商业用途，未经授权，严禁复制、发行、汇编、翻译或者网络传播等，侵权必究。。
2、本站所有内容均由合作方或网友上传，本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺！文档内容仅供研究参考，付费前请自行鉴别。如您付费，意味着您自己接受本站规则且自行承担风险，本站不退款、不进行额外附加服务；查看《如何避免下载的几个坑》。如果您已付费下载过本站文档，您可以点击这里二次下载。
3、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等，请点击“版权申诉”（推荐），也可以打举报电话：400-050-0827(电话支持时间：9:00-18:30)。
4、该文档为VIP文档，如果想要下载，成为VIP会员后，下载免费。
5、成为VIP后，下载本文档将扣除1次下载权益。下载后，不支持退款、换文档。如有疑问请联系我们。
6、成为VIP后，您将拥有八大权益，权益包括：VIP文档下载权益、阅读免打扰、文档格式转换、高级专利检索、专属身份标志、高级客服、多端互通、版权登记。
7、VIP文档为合作方或网友上传，每下载1次，网站将根据用户上传文档的质量评分、类型等，对文档贡献者给予高额补贴、流量扶持。如果你也想贡献VIP文档。上传文档

2011年河北省会计从业资格考试电算化光盘会计分录十五套汇总文库（In 2011, the accounting qualification examination of Hebei province was computerized, and fifteen sets of accounting books were collected） The short-term stock investment of 8500 yuan for sale, the price of 9500 yuan has been deposited in the bank. (attached documents: 2) Bank account 9500 Credit: investment income 1000 Trading financial assets 8500 5 and March 31, 2008, the current business should pay additional education fees of 650 yuan, using bank deposits to pay. (attached documents: 1) Tax payable: 650 surcharge on Education Bank deposit 650 6 and March 31, 2008, the current statutory surplus reserve 5600 yuan. (attached documents: 1) Profit allocation - Extraction of statutory surplus reserve 5600 Surplus reserve - statutory surplus reserve 5600 Third sets 1, March 15, 2008, reimbursement by the individual worker Faye Wong pad branch business administration department office supplies 300 yuan fee, paid in cash. (attached documents: 2) By: administrative expenses - office expenses 300 Cash on hand 300 In 2 and March 19, 2008, the product fee was 260 yuan in cash. (attached documents: 1) Lend: selling expenses 260 Cash on hand 260 In 3 and March 20, 2008, the interest rate for long-term loans payable by bank construction projects was 3600 yuan. (attached documents: 1) Borrow: in construction project 3600 Bank deposit 3600 In 4 and March 22, 2008, the principal amount of short-term loans returned by bank accounts was 20000 yuan, with interest of 600 yuan (including interest of $600, accrued). (attached documents: 2) Short term loan 20000 Interest payable 600 Bank deposit 20600 5 and March 26, 2008, with a bank deposit of 10500 yuan to buy a company in January 26, 2002 issued three year bonds for short-term investment, which has been to pay interest, but has not yet received bonds interest of 800 yuan. The bonds pay interest annually, the maturity of the principal repayment, the annual interest rate of 8%, the face amount of 10000