北京杰丽尔童装商贸有限公司（2022年12月）-成都会计培训-聚焦会计职称考试（初级/中级）、注册会计师（CPA）、税务师等认证培训，同时提供多行业真账实操、财务数据分析等职业技能提升课程，满足学员从入门到精通的进阶需求！

1 北京杰丽尔童装商贸有限公司
1. 业务01 网银转账预付货款
  
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2. 业务02 预付订购货款
  
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3. 业务03 收到北京小树苗发票
  
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4. 业务04 取现备用
  
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5. 业务05 李果借支差旅费
  
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6. 业务06 加绒卫衣到货验收入库
  
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7. 业务07 人事购买办公用品
  
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8. 业务08 购进亲子装
  
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9. 业务09 购进羽绒服入库
  
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10. 业务10 购进包装袋
  
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11. 业务11 李果报销差旅费
  
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12. 业务12 购进针织毛衣
  
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13. 业务13 开业活动买一赠一
  
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14. 业务14 零售专柜开业庆典活动费
  
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15. 业务15 存现
  
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16. 业务16 业务部领用包装袋
  
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17. 业务17 收到预付款
  
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18. 业务18 销售加绒卫衣
  
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19. 业务19 销售羽绒服
  
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20. 业务20 申报缴纳11月份税费
  
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21. 业务21 购进亲子装
  
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22. 业务22 发放11月份员工工资
  
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23. 业务23 行政部报销招待费
  
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24. 业务24 购进羽绒服
  
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25. 业务25 收到赊销款
  
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26. 业务26 汇总门店11-20日零售收入
  
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27. 业务27 销售加绒卫衣
  
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28. 业务28 购办公用品
  
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29. 业务29 银行扣除手续费
  
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30. 业务30 报销路费
  
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31. 业务31 销售羽绒服
  
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32. 业务32 平安夜打折销售亲子装
  
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33. 业务33 支付货款
  
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34. 业务34 收到欠款
  
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35. 业务35 销售加绒卫衣
  
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36. 业务36 因违反环保部门规定被罚款
  
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37. 业务37 销售亲子装
  
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38. 业务38 购凭证装订机
  
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39. 业务39 支付欠款
  
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40. 业务40 印刷宣传彩页
  
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41. 业务41 汇总门店21-31零售收入
  
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42. 业务42 现金存入银行
  
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43. 业务43 缴纳电话费
  
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44. 业务44 缴纳水电费
  
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45. 业务45 计提折旧
  
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46. 业务46 计提本月工资
  
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47. 业务47 摊销租赁费
  
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48. 业务48 摊销无形资产
  
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49. 业务49 结转销售成本
  
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50. 业务50 月末盘点库存商品
  
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51. 业务51 盘点固定资产
  
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52. 业务52 盘点周转材料
  
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53. 业务53 计提本月税费
  
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54. 业务54 结转本月损益
  
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55. 业务55 计提所得税费用
  
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56. 业务56 结转所得税费用
  
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57. 业务57 本年利润转入未分配利润
  
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58. 业务58 提取法定盈余公积
  
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59. 业务59 结转利润分配-法定盈余公积
  
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北京杰丽尔童装商贸有限公司（2022年12月）

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