基础会计第9章阿财产清查.pptVIP

借：管理费用 5000 其他应收款 –小王 5000 贷：待处理财产损溢-现金短款 10000 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 例二：甲公司月末进行现金盘点时，有现金日记账余额为60000元，实存现金为60500元，未找出原因，公司决定将其转入得利。 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 借：库存现金 500 贷：待处理财产损溢-现金长款500 借：待处理财产损溢-现金长款500 贷：营业外收入 500 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 【例题1·单选题】企业现金清查中，经检