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2022年基础会计形考任务三答案 .pdf

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1、基础会计形考任务一习题一（本题 8 分，每空 1 分）一、目的熟悉账户结构二、资料某企业部分账户记录如下：账户名称期初余额本期借方发生额合计本期贷方发生额合计期末余额短期借款50 000 40 000 0 10 000 周转材料45 000 0 5 000 40 000 库存现金15 000 15 000 18 000 12 000 应收账款4 000 2 000 3 0003 000 应付账款1 000 1 200 1 800 1 600 实收资本50 000 0 30 00080 000 银行存款24 000 42 000 50 000 16 000其他应付款1 200 2 400 3 6

2、00 2 400三、要求：根据表中所列账户的类别和期初余额、期末余额、本期借方发生额合计、本期贷方发生额合计的已知数，计算出未知数，填入表内。每次作业做完后，由此剪下，请自行装订。.1.形成性考核册习题二（本题 42 分，每个分录 2 分）一、目的练习借贷记账法下会计分录的编制。二、资料某工业企业20X1年 12 月成立，当月发生如下经济业务（公司只生产和销售一种产品甲产品，不考虑增值税）：（1）购入材料一批，价值25 000 元，材料已验收入库，货款以银行存款支付。（2）赊购材料一批，价值10 000 元，材料验收入库。（3）从银行存款中提取现金5 000 元备用。（4）经理张平出差，预借差

3、旅费2 500 元，付现金。（5）本月仓库发出材料如下：生产甲产品领用材料20 000 元，车间一般耗用领用材料2 500 元，企业行政管理部门领用材料1 000 元。（6）以银行存款10 000 元偿付赊购材料款。（7）销售甲产品，销货款50 000 元尚未收到。文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH

4、2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X

5、7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH

6、2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X

7、7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH

8、2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X

9、7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6（8）用银行存款17 500 元，购置新设备一台。（9）收到购货单位归还前欠甲产品货款50 0

10、00 元，存入银行。（10）计算分配本月职工工资：生产甲产品工人工资10 000 元，车间管理人员工资1 500元，企业行政管理人员工资4 000 元。（11）公司计提固定资产折旧：生产车间使用的固定资产折旧费1 500 元，企业行政管理部门使用的固定资产折旧费2 100 元。（12）经理张平报销差旅费1 900 元，余款600 元退回现金。（13）月末，将本月制造费用全部计入所生产甲产品的生产成本。（14）公司本月份生产甲产品全部完工，验收入库。结转已完工甲产品的全部生产成本。（15）公司销售甲产品价值65 000 元，收到货款50 000 元并存入银行，其余15 000元尚未收到。（16）

11、用银行存款10 000 元支付产品广告费。（17）计算并结转应交纳的2 250 元销售税金。（18）结转已销甲产品的实际生产成本32 500 元。（19）以现金支付违约罚款500 元。（20）将企业本期实现的销售收入65 000 元结转“本年利润”账户。（21）将企业本期发生的销售成本、销售费用、主营业务税金及附加、管理费用、营业外支出结转“本年利润”账户。三、要求：按照借贷记账法编制会计分录。1.借：原材料25,000.00 3.借：库存现金5,000.00 贷：银行存款25,000.00 贷：银行存款5,000.00 .2.文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S

12、9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M

13、4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S

14、9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M

15、4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S

16、9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M

17、4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S

18、9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6 基础会计2.借：原材料10,000.00 4.借：其他应收款2,500.00 贷：应付账款10,000.00 贷：库存现金2,500.00 5.借：生产成本20,000.00 6.借：应付账款10,000.00 制造费用2,500.00 贷：银行存款10,000.00 管理费用1,000.00 7.借：应收账款50,000.00 贷：原材料23,500.00 贷：主营业务收入50,000.00 8.借：固定资产17,

19、500.00 9.借：银行存款50,000.00 贷：银行存款17,500.00 贷：应收账款50,000.00 10.借：生产成本10,000.00 11.借：制造费用1,500.00 制造费用1,500.00 管理费用2,100.00 管理费用4,000.00 贷：累计折旧3,600.00 贷：应付职工薪酬15,500.00 12.借：管理费用1,900.00 13.借：生产成本5,500.00 库存现金600.00 贷：制造费用5,500.00 贷：其他应收款2,500.00 15.借：银行存款50,000.00 14.借：库存商品35,500.00 应收账款15,000.00 贷：生产

20、成本35,500.00 贷：主营业务收入65,000.00 文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 Z

21、F6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2

22、G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 Z

23、F6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2

24、G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 Z

25、F6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2

26、G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E616.借：销售费用10,000.00 17.借：主营业务税金及附加2,250.00 贷：银行存款10,000.00 贷：应交税费2,250.00 18.借：主营业务成本32,500.00 19.借：营业外支出500.00 贷：库存商品32,500.00 贷：库存现金500.00 20.借：主营业务收

27、入115,000.00 21.借：本年利润54,250.00 贷：本年利润115,000.00 贷:主营业务成本32,500.00 销售费用10,000.00 主营业务税金及附加2,250.00 管理费用9,000.00 营业外支出500.00.3.形成性考核册习题三（本题 22 分，每个账户 1 分）一、目的：练习借贷记账法下的过账。二、资料：（一）某工业公司各账户的期初余额如下：库存现金 3 000元银行存款 350 000元文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编

28、码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G

29、3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编

30、码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G

31、3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编

32、码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G

33、3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编

34、码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6长期借款 100 000元原材料 2 000元固定资产 400 000元实收资本 655 000元（二）某工业公司根据发生的经济业务编制的会计分录，见习题二答案。三、要求：1.根据需要开设总分类账户（用“丁”字账的形式）2.根据资料（一）在个账户登记期初余额。3.根据资料（二）的会计分录过入各有关账户。借方库存现金贷方借方银行存款贷方期初余额3,000.00（3）5,000.00（12）600.00（4）2,500.00（19）500.00 期初余额350,000.00（9）50,000.00（15）50,000.00（

35、1）25,000.00（3）5,000.00（6）10,000.00（8）17,500.00（16）10,000.00 发生额5,600.00 期末余额5,600.00 发生额3,000.00 发生额100,000.00 期末余额382,500.00 发生额67,500.00 借方原材料贷方借方应收账款贷方期初余额2,000.00（1）25,000.00（2）10,600.00（5）23,500.00（7）50,000.00（15）15,000.00（9）50,000.00 发生额65,000.00 期末余额15,000.00发生额50,000.00 发生额35,000.00 期末余额13,5

36、00.00发生额23,500.00借方固定资产贷方借方累计折旧贷方文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X

37、7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH

38、2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X

39、7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH

40、2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X

41、7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH

42、2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6期初余额400,000.00（8）17,500.00（11）3,600.00 发生额17,500.00 期末余额417,500.00发生额0发生额0发生额3,600.00期末余额3,600.00借方其他应收款贷方借方库存商品贷方（4）2,500.00（12）2,500.00（14）35,500

43、.00（18）32,500.00发生额2,500.00期末余额0发生额2,500.00发生额35,500.00期末余额3,000.00发生额32,500.00.4.基础会计借方应付账款贷方借方应付职工薪酬贷方（6）10,000.00（2）10,000.00（10）15,500.00 发生额10,000.00发生额10,000.00期末余额0 发生额0发生额15,500.00期末余额15,500.00借方应交税费贷方借方长期借款贷方（17）2,250.00 期初余额100,000.00 发生额0发生额2,250.00期末余额2,250.00发生额0发生额0期末余额100,000.00文档

44、编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8

45、G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档

46、编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8

47、G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档

48、编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8

49、G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档

50、编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6文档编码:CH2H2G8M4O2 HG6Q8G3I5X7 ZF6S9S9W1E6借方本年利润贷方借方实收资本贷方（21）54,250.00（20）115,000.00 期初余额655,000.00 发生额54,250.00 发生额115,000.00期末余额60,750.00发生额0发生额0期末余额655,000.00借方生产成本贷方借方制造费用贷方（5）20,000.00（10）10,000.00（13）5,500.00（14）35

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