新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件

2009年10月10日2009年10月10日1第101號(hào)科目庫(kù)存現(xiàn)金核算內(nèi)容:本科目核算工會(huì)的庫(kù)存現(xiàn)金變動(dòng)情況:有變化?？颇棵Q由原“現(xiàn)金”變?yōu)椤皫?kù)存現(xiàn)金”使用說(shuō)明及核算舉例1、從銀行提取現(xiàn)金,借記本科目,貸記銀行存款”科目;將現(xiàn)金存入銀行,借記“銀行存款”科目,貸記本科目例1:1月5日工會(huì)到銀行提取備用金5,000元第101號(hào)科目庫(kù)存現(xiàn)金2會(huì)計(jì)處理:記賬憑證2019年01月05日附單據(jù)張借方金額方金額庫(kù)存現(xiàn)金取現(xiàn)金銀行存款工會(huì)工作費(fèi)戶.0合計(jì)結(jié)算方式m調(diào)金支票數(shù)量結(jié)算號(hào)科目名稱記賬審核制單焉總分錄號(hào)會(huì)計(jì)處理:32、因支付內(nèi)部職工出差等原因所需的現(xiàn)金,借記“其他應(yīng)收款”科目,貸記本科目收到出差人員交回的差旅費(fèi)剩余款并結(jié)算時(shí),按實(shí)際收回的現(xiàn)金,借記本科目,按應(yīng)報(bào)銷的金額,借記“行政支出”等有關(guān)科目,按實(shí)際借出的現(xiàn)金,貸記“其他應(yīng)收款”科目。例2:6日崔曉經(jīng)主席批準(zhǔn)借款5,00元,到上海出差2、因支付內(nèi)部職工出差等原因所需的現(xiàn)金,4會(huì)計(jì)處理記賬憑證子號(hào)2019年月嗎日附單鋸1張科方金額貨方金額崔曉借差旅費(fèi)其惚應(yīng)收歌/個(gè)人惜5.[I.①0崔曉借躉族置厙存現(xiàn)金5.Ⅲ合計(jì)物量外幣匯率到貲日期105科名1312收稱/個(gè)人F:0.審核制單焉總分錄號(hào):1會(huì)計(jì)處理5新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件6新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件7新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件8新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件9新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件10新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件11新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件12新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件13新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件14新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件15新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件16新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件17新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件18新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件19新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件20新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件21新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件22新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件23新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件24新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件25新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件26新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件27新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件28新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件29新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件30新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件31新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件32新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件33新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件34新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件35新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件36新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件37新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件38新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件39新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件40新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件41新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件42新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件43新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件44新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件45新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件46新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件47新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件48新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件49新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件50新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件51新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件52新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件53新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件54新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件55新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件56新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件57新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件58新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件59新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件60新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件61新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件62新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件63新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件64新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件65新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件66新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件67新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件68新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件69新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件70新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件71新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件72新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件73新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件74新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件75新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件76新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件77新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件78新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件79新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件80新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件81新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件82新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件83新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件84新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件85新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件86新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件87新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件88新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件89新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件90新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件91新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件92新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件93新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件94新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件95新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件96新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件97新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件98新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件99新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件100新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件101新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件102新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件103新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件104新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件105新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件106新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件107新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件108新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件109新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件110新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件111新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件112新工會(huì)會(huì)計(jì)制度講解實(shí)例144張課件113新工會(huì)會(huì)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