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预算表.doc

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预算表借方科目借方金额备注调整贷方科目贷方金额备注调整现金股本应收账款公积金应收票据制造费用坏账准备制成品原料机器设备辅料折旧准备在制原料管理费用在制品辅料销贷在制人工销贷成本在制造费用销贷退回应付票据销贷折扣应付凭单财务费用已分摊制造费财务收入已分摊管理费用本期利润

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