会计学基础

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1234567

12345678910 ==

= = + = = + + + = + +

15000 22000 31000 44000 5000 5000 2000 2000 1000010000 4000040000 3000 3000

1 84000002 2000003 590004 8600005 100000006 850007 400008 120009 80000010 24000 24000 59000 12000 9200000 860000 85000 200000 40000 10000000

+ 10240000 = 10000000 + 240000 = 8400000+59000+860000+85000+12000+800000+24000=10000000=200000+400002 +400000 100000 +5000003 +300000 300000 4 +10000 10000 5 +15000 10000 +50006 +800 800

10605000 105000 1500000 10240000 240000 100000001 40000 40000

10605000 1050000 105000001 +40000 400002 28000 +28000 3 12000 +12000 4 1200 +1200 5 +200000 +200000 6 100000 +100000 7 +10000 +100008 +16000 +16000 10663800 131000 1050000 167500 200000 ==200000167500=32500==3250016000=16500 + = + + 10663800+167500=1050000+131000+200000 10831000 = 10831000

1 101 35 211 2 102 36 214 3 109 37 221 4 111 38 223 5 112 39 229 6 113 40 231 7 114 41 241 8 115 42 251 9 118 43 261 10 119 44 270 11 121 45 272 12 123 46 275 13 128 14 129 47 301 15 131 48 311

16 133 49 313 17 135 50 321 18 137 51 322 19 138 20 139 52 401 21 151 53 405 22 161 23 165 54 501 24 166 55 502 25 169 56 503 26 171 57 504 27 181 58 511 28 191 59 512 29 195 60 521 61 522 30 201 62 531 31 202 63 532 32 203 64 541 33 204 65 542 34 209 67 560

1000060004000 1000 2000 3000 40002

1* 2* 3*

10001 2000 2 15003 3000 4 2500 5000 4000 2000 1 1 1000 2 5 2000 3000 3 7 1500 1500 5 9 3000 4500 8 10 2500 20001 31 5000 4000 2000 = + *

1 2

= = + = = + + + = + +

13000 30003000 2120050 1250120050

1 = 2 =

1 3000 30002 1200 50 1250

3-1 20000200000100000 200000200005000003-2 15000

2500000

320000

440000

5000 5000 500000 500000 200000 20000 40000 40000

5100001000

65000

750003000

820000140006000

1000 1000

5000 5000 5000 3000 8000 20000 14000 6000

2000020000050000015000150021000002100000

200002000001000002000005000002000015000150002100000320000320000440000440000510005100065000650007500073000780008200008140008600026000600056000021000005000160000105000300020000257000

200000 40000 160000 26000 26000 20000 20000 200000 100000 43000 257000 500000 40000 100000 560000 20000 25000 11000 6000 100000 5000 105000 5000 5000 3000 3000 520000 520000 199000 199000 571000 571000

1 =+23=5000040000=10000 =450005000=40000 =12000+1800015000=15000 =4000+20003000=3000 =1000+12001800=400 =8000050000=30000 =24000+4200050000=16000 =1200+36002400=24004

50000 40000 0 10000 45000 0 5000 40000 15000 15000 18000 12000 4000 2000 3000 3000 400 1200 1800 1000 50000 0 30000 80000 24000 42000 50000 16000 1200 2400 3600 2400

1 100000 1000002 50000 500003 100000 1000004 4500 4000 500 5 5000 5000 6 1530 1500 30 7 1200 1200

8 20000 20000 9 400 400 10 400 50 450 11 6000 600012 1200 120013 4000 400014 4000 400015 20400 20400

10330 6000 7130 1200T 8000 116000445006500 1000001100000 200000 400003100000140000 2000 63055000 712001340001440009000 52305770250000 500004500 500

61530 1671307120010400144000 0 1520400820000 9400 094004001050 1650 0116000 166000 0161200121200 0 1614380 1520400 50000 31000001100000 44000250000 55000820000 61500 10450 121200 134000170000 116150103850

40000 100000 140000 8000 4500 6000 6500 50000 50000 2000 9000 5230 5770 400 400 50000 170000 116150 103850 7130 7130 100000 100000 200000 20400 20400 1200 1200 500 500 50 50 6000 6000 14380 20400 6020 100000 100000 333060 333060 256520 256520

,20006% = 2000 x 1/12 x 6% = 102000200020002000102010

500000 5000002500 250042500 25002500 2500567500 750082500 25002500 2500950000050000025005000507500104150000066%

3451212123

9-1- -- -300000 300000 50005000 12000004000001600000 - 10000010000020000200009-59-49-39-2

9-6 200000 200000 600000 600000 9-71 500000 - 5000002- 100000 - 1000003 300000 3000004 6500000 5500000 4500005 350000 3500006 70000 70000T

164000030000350003834005000027500018860001500000150000021000002100000330000033000004650000045500000445000053500005350000670000670000

12 112220002000

3 117% 217% = 100200 = 100x17% = 17 = 100+17 = 117 = 200x17% = 34 = 200+34 = 234 = 200-100 = 100 = 34-17 = 17

1----2117 10017200 23434--17--34--17343417(3)1717

4 1 --2 --

9-8 ---17551500255 5050129-9---2000340-2340

9-10 =1800150+30=10 =15010=1500 =3010=300 = 55800+1500=57300 = 14160+300=14460----8365321189325730014460-2340 23402340 9-11

9-12--------155015502000200057300573001446014460

1=50850=42500 =100600=60000 =75050+100=5 =505=250 =1005=500 =42500+60000017=17425 - 42750 - 60500 -- 17425 1206752- 3000 30003- 6300 -- 1020 7320

4 120675 12067551- 80600 -- 13600 942006- 123350 - 60500 - 6300 - 123350 - 60500 - 6300

---7174257120675-83000 830009102010120675111360038340015000003300000535000097320101206751194200---742750760500963001180600121233501260500126300--1212335012605001263005000012190150

19-13 ---15000750050006000200035500

29-169-14 9-15--1050095001100019504900-3450 44004570045700457004570045700

314%9-17--1470133015402731169-6166398=490014%+345014%=1169 180018009-18

4 2002001101109-199-2080025010509-21

13 30000 42000 50000 2200014 3000 2000 100015 3000 300016 5850 4150 1000017 50 50

18 4000 900 4900191 56000 56000 2 56000 5600020=368003500+1500=7.36 =350073.6=25760 =150073.6=11040 25760 11040 11000 8200 56000

21 3606.4 1545.6 1540 1148 784022 290 560 85023 2800 280024 2000 2000

9-23--- 50009600019040-16000 136040 9-22--- 31590270004590

9-26-- 1620162010740.61162066209-279-24 8500 360 36085009-25

25 162000 27540 72000 9000026 12000 1200027 49740 7140 24000 18000 60028=125060+50+20+10=893 =80893=71429 =60893=53571

71429 53571 125029 5000 500030 6120 6120

20006% = 2000 1/12 x 6% = 10200020002000102010

500000 5000002500 250042500 25002500 25005650000050000075005075004150000036%

121212001001200 1200 100 100

10-11000 10002300 230010-210-410-51800 1800750200550

10-63000 30001000 100012 =+ =12

10-722752945522010-8-3700 3700 = =

10-9 =6000+1950+273+200+110+200+2275=11008 =11008350+250+400=11008 =35011008=38528 =25011008=2752 =40011008=44032 3852827524403211008 13600016195017273192002011032200342275 0

131500016105001714703638528137500169500171330362752308228 30822821082 2108200

9-22923 30 750 22500 80 1000 80000

22500 2250080000 80000

= = = + = ++ =

10-12-- 12000 14040204010-13 8500 850010-1410-15 6800 68003200 3200

10-16 800 800 4000 400020001000800 --2000 20001000 10001000 1000 20080012

=33% =33% =++ 33%

10-18 =++ =139000+7000+10000102500162085008860 1236412508500=24406=2440633%=805398- 805398 805398-

10-22 139000 139000102500 102500 151647.98 16800019000 1900010000 100008860 88601620 16208500 850012364 123641250 12508500 85001635202 805398 805398

1 210% 35% 4 1 2 3 1 2

-- - -- - -

10-19 - - 2600 26009700 9700 9700 970010-2010-21

-- -----

1 6000 60002 6300 63003 50000 500004 8000 8000 5 25600 10000 35600 6 1000 400 14007 8775 87758 64350 55000 -- 9350

1 6000 60002 6300 63003 50000 500004567 7500 1275 87758 9 55000 55000

31 2560 1000 356032 1400 140033 1900 190034 2100 210035 45000 4500036 800 800

37=14+17+18+20+21+22+31 =3000+50+4000+8200+1148+290+2560=19248 =19248200+300=38.496 =20038.496=7699.2 =30038.496=11548.8 7699.2 11548.8 1924838=13+20=21+37 =30000+25760+3606.4+7699.2=67065.6 =13+20+21+37 =42000+11040+1545.6+11548.8=66134.4 67065.6 66134.4 67065.6 66134.4

39=60+20=80 =50+10=60 =80950=76000 =601200=72000 76000 72000 76000 7200040 3500 350041 900 90042 10000 1000043 1500 1500

44=++ 33%

=204000+11900+3500148000612024006250 13002725033%=2808033%=9266.4 9266.4 9266.4451 204000 11900 3500 219400

2 200586.4 148000 6120 6250 2400 1300 27250 9266.4

467000 700047 20000 20000

1 2 3 111231 4

1 1 2 1 2

2 3 4 5 6

1 2 3 4

1 No.-______ No. ______ 2002 11 111/21 00 00 0 1 70 0011 7 000 11 7 00011 7 000

Sheet1

Sheet2

Sheet3

2 2002 11 212/2 100 00 0 -1700 011 700 0

2002 11 56 A20 000 0 -340002034000

2002 11 610 5000 030 0002000 01000 01100000

1 2 1 2 3 4 1 2 3 4 5

1 2 3 1

2 3 1 2 3

1 2 3 1 2

20 1 200 4 1 60 140 10 9 1000 1140 11 12 600 540 15 18 200 740 21 28 320 420 31 1200 980 420*

20 1 20000 2 1 200 19800 3 2 600 19200 3 1 2000 21200 4 3 1000 20200 6 2 10000 30200 31 12000 1800 30200

2 1 1 200 11 10 1 110 600 300 500 11 20 2 1120 400 500 400

*

3 1 1 50000 1 10 5 A 6000 56000 2 12 2 10000 46000

*

1000 2.40 240011 3 2 2000 2.40 4800 3000 2.40 7200 5 3 500 2.40 1200 2500 2.40 6000

1 5 16 90000 9000013 30 1000 100015 40 12000 1200015 40 1680 168030 71 540 54031 78 21000 125140 2100031 82 71000 54140 46000 10000 14200 125140 71000 54140 43460 3680 6800A

1 1 50000 1 10 5 A 6000 56000 2 12 2 10000 36000

20000 1 2

1000 1000 -- 170 1170 1000 -- 170 1170 1000 -- 170 1170 3 1200 12000

12000 12000 10800 10800 1 2 90007000 7000 7000 2000 2000

120 1 20000 2 1 200 19800 3 2 600 19200 3 1 2000 21200 4 3 1000 20200 6 2 10000 30200 31 12000 1800 302002

3 1 1000 10 1 110 2000 2400 600 20 2 1020 5300 3600 2300 31 3 2131 2700 2000 3000 31 10000 8000 3000 12 31 130500 130000 1500 1000 1500 131500 131500

1 2 3 4 15 25

120 1 20000 2 1 200 19800 3 2 600 19200 3 1 2000 21200 4 3 1000 20200 6 2 10000 30200 31 12000 1800 302002

3 1 1000 10 1 110 2000 2400 600 20 2 1020 5300 3600 2300 31 3 2131 2700 2000 3000 31 10000 8000 3000 12 31 130500 130000 1500 1000 1500 131500 131500

1 2 3 4 15 25

1 2 3 4

7-1 2000113036500 38750 111284000 21129426 311304576 411302100

38750 36500 4000 4576 2100 426 40650 40650

1 =+ =+ 2

=+

----XX--

3 7-2 652 652 652 652127-3 1260 1260 500 500 13004602

7-49000 9000 9000 1500060001800030000 12000 12000 1200011227-5 4100 4100

26900 15050 1260 9800 4810 1500 23350 23350 11 2534 A 300 B 2090 D 144

23 5321 300 2090 144 2534 2 53 5311 28000 32000 60000 2 75000 52500 22500 3 4200 A 4200

4B 80 8021 28000 28000 52500 52500 2 3570 630 4200 3 80 80

4 =+ 1 2 3 1 2

1 46 2 47 3 48 4 49 5 50 6 51 7 52 8 53 9 54 10 5511 56 12 57 13 58 20 59 65 22

24 66 25 67 26 68 27 75 28 7629 35 77 36 78 37 79 40 80 81 41 85 42 50 90

1 2 3 6 4 5 7 8 9 10 11 12 15 16 17*

1 2 3 4

27300 27000 75121 159562 100000 125000 85100 100000 70000 92100 121300 157000 4200 6447 65800 85653 383210 466431 318400 572000 474981 687402 38208 62920 10000 11200 279191 509080 90000 98000 856502 1213164 856502 1213164

1 1756729 2 665183 3 92307 6 249000 4 999239 5 4317 7 451000 8 51200 9 252356 10 70307 11 500 12 320 15 182229 16 54668 17 127561

10 1 2 3

1198551 2 3 111231

会计学基础

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