Question

亲，求EXCEL全套会计账务（明细账，总账，科目汇总表，利润表及财务报表等),

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Answer 1

总 账

会计科目：应付账款
2012年 凭证 摘 要 借 方 √ 贷 方 √ 借或贷 余 额 √
月 日 字 号
上年结转 48,050.00
1 7 汇 1 1-38#凭证汇总 65,565.00 贷 113,615.00
1 12 汇 3 65-91#凭证汇总 24,840.00 贷 138,455.00
1 16 汇 4 92-126#凭证汇总 15,025.00 16,153.00 贷 139,583.00
1 30 汇 5 127-152#凭证汇总 4,050.00 贷 135,533.00
1 31 汇 6 153-171#凭证汇总 44,080.00 贷 91,453.00
本 月 合 计 63,155.00 106,558.00 贷 91,453.00
贷 91,453.00
贷 91,453.00
贷 91,453.00
91,453.00
91,453.00
91,453.00
91,453.00
91,453.00
91,453.00
91,453.00
91,453.00
91,453.00
91,453.00
91,453.00
91,453.00
91,453.00
91,453.00
91,453.00
91,453.00
91,453.00
91,453.00
91,453.00
91,453.00
91,453.00
91,453.00
91,453.00

Answer 2

已发请查收。

Answer 3

请查收