餐飲行業(yè)會(huì)計(jì)核算及會(huì)計(jì)科目表

1、餐飲行業(yè)會(huì)計(jì)科目及其核算說(shuō)明餐飲行業(yè)會(huì)計(jì)科目及其核算說(shuō)明餐飲行業(yè)會(huì)計(jì)科目及其核算說(shuō)明金蝶友商網(wǎng)產(chǎn)品方案部2011年11月九江金蝶營(yíng)銷(xiāo)服務(wù)中心：九江金蝶營(yíng)銷(xiāo)服務(wù)中心：0792810301207928103012，1827022610018270226100餐飲行業(yè)會(huì)計(jì)科目及其核算說(shuō)明餐飲行業(yè)會(huì)計(jì)科目及其核算說(shuō)明目錄目錄餐飲行業(yè)會(huì)計(jì)科目及其核算說(shuō)明...............................................

2、...2一、餐飲行業(yè)會(huì)計(jì)科目一覽表....................................................2二、餐飲行業(yè)會(huì)計(jì)科目使用說(shuō)明.................................................12第１０１號(hào)科目現(xiàn)金.....................................................12第１０２號(hào)科目銀行存款..........

3、........................................12第１０９號(hào)科目其他貨幣資金..............................................13第１１１號(hào)科目短期投資..................................................14第１１３號(hào)科目應(yīng)收帳款...........................................

4、.......15餐飲行業(yè)會(huì)計(jì)科目及其核算說(shuō)明一、餐飲行業(yè)會(huì)計(jì)科目一覽表一、餐飲行業(yè)會(huì)計(jì)科目一覽表序號(hào)序號(hào)編號(hào)編號(hào)名稱(chēng)名稱(chēng)一、資產(chǎn)類(lèi)1101庫(kù)存現(xiàn)金2102銀行存款10201人民幣存款10202外幣存款3109其他貨幣資金10901外埠存款10902銀行本票10903銀行匯票10904在途貨幣資金4111短期投資11101股票11102債券11103基金11104其他5113應(yīng)收賬款（按結(jié)算單位設(shè)置明細(xì)）6114壞賬準(zhǔn)備11401應(yīng)收賬