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< class=MsoNormal style="TEXT-ALIGN: center" align=center><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">实验四</SPAN></B><SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><?XML:NAMESPACE PREFIX = O /><O> </O></SPAN></P>< class=MsoNormal style="MARGIN-LEFT: 21pt; TEXT-INDENT: -21pt; mso-list: l77 level1 lfo43"><SPAN lang=EN-US style="FONT-FAMILY: 宋体; mso-hansi-font-family: &#39;Times New Roman&#39;">一、</SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">目的与要求：<SPAN lang=EN-US><O> </O:P></SPAN></SPAN></P>< class=MsoNormal style="MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; mso-list: l45 level1 lfo44"><SPAN lang=EN-US style="FONT-FAMILY: 宋体; mso-hansi-font-family: &#39;Times New Roman&#39;">1、<SPAN style="FONT: 7pt &#39;Times New Roman&#39;">&nbsp; </SPAN></SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">掌握凭证复核和记账的操作方法。<SPAN lang=EN-US><O:P> </O:P></SPAN></SPAN></P><P class=MsoNormal style="MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; mso-list: l45 level1 lfo44"><SPAN lang=EN-US style="FONT-FAMILY: 宋体; mso-hansi-font-family: &#39;Times New Roman&#39;">2、<SPAN style="FONT: 7pt &#39;Times New Roman&#39;">&nbsp; </SPAN></SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">掌握已记账凭证的修改的操作方法。<SPAN lang=EN-US><O:P> </O:P></SPAN></SPAN></P><P class=MsoNormal style="MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; mso-list: l45 level1 lfo44"><SPAN lang=EN-US style="FONT-FAMILY: 宋体; mso-hansi-font-family: &#39;Times New Roman&#39;">3、<SPAN style="FONT: 7pt &#39;Times New Roman&#39;">&nbsp; </SPAN></SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">查询各种账簿的数据。<SPAN lang=EN-US><O:P> </O:P></SPAN></SPAN></P><P class=MsoNormal style="MARGIN-LEFT: 21pt; TEXT-INDENT: -21pt; mso-list: l18 level1 lfo45"><SPAN lang=EN-US style="FONT-FAMILY: 宋体; mso-hansi-font-family: &#39;Times New Roman&#39;">二、</SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">实验内容：<SPAN lang=EN-US><O:P> </O:P></SPAN></SPAN></P><P class=MsoNormal style="MARGIN-LEFT: 36pt; TEXT-INDENT: -36pt; mso-list: l52 level1 lfo59; tab-stops: list 36.0pt"><SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">（一）</SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">以操作员“<SPAN lang=EN-US>B”的身份对实验三的所有凭证进行审核签字、记账。<O:P> </O:P></SPAN></SPAN></P><P class=MsoNormal style="MARGIN-LEFT: 36pt; TEXT-INDENT: -36pt; mso-list: l52 level1 lfo59; tab-stops: list 36.0pt"><SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">（二）</SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">将已记账凭证恢复至记账前状态，取消下列凭证的审核签字，然后对下列凭证进行修改，最后再将所有凭证重新审核和记账。<SPAN lang=EN-US><O:P> </O:P></SPAN></SPAN></P><P class=MsoNormal style="MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; mso-list: skip"><SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt; mso-hansi-font-family: 宋体"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN>A、将凭证 <SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;</SPAN>借：现金<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>45.00<O:P> </O:P></SPAN></P><P class=MsoNormal style="TEXT-INDENT: 48pt; tab-stops: list 45.0pt; mso-char-indent-count: 4.0; mso-char-indent-size: 12.0pt"><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt; mso-hansi-font-family: 宋体">借：管理费用<SPAN lang=EN-US> / 差旅费—销售二部<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>855.00<O:P> </O:P></SPAN></SPAN></P><P class=MsoNormal style="TEXT-INDENT: 120pt; tab-stops: list 45.0pt; mso-char-indent-count: 10.0; mso-char-indent-size: 12.0pt"><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt; mso-hansi-font-family: 宋体">贷：其他应收款<SPAN lang=EN-US> / 个人应收款—李平<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>900.00<O:P> </O:P></SPAN></SPAN></P><P class=MsoNormal style="TEXT-INDENT: 120pt; tab-stops: list 45.0pt; mso-char-indent-count: 10.0; mso-char-indent-size: 12.0pt"><SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt; mso-hansi-font-family: 宋体">&nbsp;<O:P> </O:P></SPAN></P><P class=MsoNormal style="MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; mso-list: skip"><SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt; mso-hansi-font-family: 宋体"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;</SPAN>改为：<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>借：现金<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>45.00<O:P> </O:P></SPAN></P><P class=MsoNormal style="MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; mso-list: skip"><SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt; mso-hansi-font-family: 宋体"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>借：管理费用 / 差旅费—销售一部<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>855.00<O:P> </O:P></SPAN></P><P class=MsoNormal style="MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; mso-list: skip"><SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt; mso-hansi-font-family: 宋体"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>贷：其他应收款 / 个人应收款—李平<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>900.00<O:P> </O:P></SPAN></P><P class=MsoNormal style="TEXT-INDENT: 84pt; mso-list: skip; mso-char-indent-count: 7.0; mso-char-indent-size: 12.0pt"><SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt; mso-hansi-font-family: 宋体">&nbsp;<O:P> </O:P></SPAN></P><P class=MsoNormal style="TEXT-INDENT: 108pt; mso-list: skip; mso-char-indent-count: 9.0; mso-char-indent-size: 12.0pt"><SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt; mso-hansi-font-family: 宋体"><SPAN style="mso-spacerun: yes">&nbsp;</SPAN><O:P> </O:P></SPAN></P><P class=MsoNormal style="MARGIN-LEFT: 45pt; TEXT-INDENT: -18pt; tab-stops: list 45.0pt"><SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt; mso-hansi-font-family: 宋体">B、将凭证<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>借：营业外支出 / 处置固定资产净损失<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>26000.00<O:P> </O:P></SPAN></P><P class=MsoNormal style="TEXT-INDENT: 96pt; tab-stops: list 45.0pt; mso-char-indent-count: 8.0; mso-char-indent-size: 12.0pt"><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt; mso-hansi-font-family: 宋体">贷：固定资产清理<SPAN lang=EN-US><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>26000.00<O:P> </O:P></SPAN></SPAN></P><P class=MsoNormal style="TEXT-INDENT: 96pt; tab-stops: list 45.0pt; mso-char-indent-count: 8.0; mso-char-indent-size: 12.0pt"><SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt; mso-hansi-font-family: 宋体">&nbsp;<O:P> </O:P></SPAN></P><P class=MsoNormal style="MARGIN-LEFT: 45pt; TEXT-INDENT: -18pt; tab-stops: list 45.0pt"><SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt; mso-hansi-font-family: 宋体"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>改为<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>借：营业外支出 / 处置固定资产净损失<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>24000.00<O:P> </O:P></SPAN></P><P class=MsoNormal style="TEXT-INDENT: 156pt; tab-stops: list 45.0pt; mso-char-indent-count: 13.0; mso-char-indent-size: 12.0pt"><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt; mso-hansi-font-family: 宋体">贷：固定资产清理<SPAN lang=EN-US><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>24000.00<O:P> </O:P></SPAN></SPAN></P><P class=MsoNormal><SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">&nbsp;<O:P> </O:P></SPAN></P><P class=MsoNormal style="MARGIN-LEFT: 36pt; TEXT-INDENT: -36pt; mso-list: l52 level1 lfo59; tab-stops: list 36.0pt"><SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">（三）</SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">查账：<SPAN lang=EN-US><O:P> </O:P></SPAN></SPAN></P><P class=MsoNormal><SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><SPAN style="mso-spacerun: yes">&nbsp; </SPAN>（1）查询现金日记账<SPAN style="mso-tab-count: 1">&nbsp;&nbsp;&nbsp; </SPAN>日期：2003年3月（只需前三条分录），结果填入下表。<O:P> </O:P></SPAN></P><TABLE style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN-LEFT: 23.4pt; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-table-layout-alt: fixed; mso-border-alt: solid windowtext .75pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt" cellSpacing=0 cellPadding=0 border=1><TBODY><TR style="HEIGHT: 15pt"><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 0.75pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 0.75pt solid; WIDTH: 66pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15pt" vAlign=top width=88><P class=MsoNormal style="TEXT-ALIGN: center" align=center><SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">2003年 3月<O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 0.75pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 24pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15pt; mso-border-left-alt: solid windowtext .75pt" vAlign=top width=32><P class=MsoNormal style="TEXT-ALIGN: center" align=center><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">日<SPAN lang=EN-US><O:P> </O:P></SPAN></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 0.75pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 54pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15pt; mso-border-left-alt: solid windowtext .75pt" vAlign=top width=72><P class=MsoNormal style="TEXT-ALIGN: center" align=center><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">凭证号数<SPAN lang=EN-US><O:P> </O:P></SPAN></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 0.75pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15pt; mso-border-left-alt: solid windowtext .75pt" vAlign=top width=84><P class=MsoNormal style="TEXT-ALIGN: center" align=center><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">借方<SPAN lang=EN-US><O:P> </O:P></SPAN></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 0.75pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15pt; mso-border-left-alt: solid windowtext .75pt" vAlign=top width=96><P class=MsoNormal style="TEXT-ALIGN: center" align=center><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">贷方<SPAN lang=EN-US><O:P> </O:P></SPAN></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 0.75pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15pt; mso-border-left-alt: solid windowtext .75pt" vAlign=top width=84><P class=MsoNormal style="TEXT-ALIGN: center" align=center><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">余额<SPAN lang=EN-US><O:P> </O:P></SPAN></SPAN></P></TD></TR><TR style="HEIGHT: 15.6pt"><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 0.75pt solid; WIDTH: 66pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=88><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 24pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=32><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 54pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=72><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=84><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=96><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=84><P class=MsoNormal>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD></TR><TR style="HEIGHT: 15.6pt"><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 0.75pt solid; WIDTH: 66pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=88><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 24pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=32><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 54pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=72><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=84><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=96><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=84><P class=MsoNormal>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD></TR><TR style="HEIGHT: 15.6pt"><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 0.75pt solid; WIDTH: 66pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=88><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 24pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=32><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 54pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=72><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=84><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=96><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=84><P class=MsoNormal>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD></TR><TR style="HEIGHT: 15.6pt"><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 0.75pt solid; WIDTH: 66pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=88><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 24pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=32><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 54pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=72><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=84><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=96><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=84><P class=MsoNormal>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD></TR><TR style="HEIGHT: 15.6pt"><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 0.75pt solid; WIDTH: 144pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=192 colSpan=3><P class=MsoNormal style="TEXT-ALIGN: center" align=center><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">本月合计<SPAN lang=EN-US><O:P> </O:P></SPAN></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=84><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=96><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=84><P class=MsoNormal>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD></TR><TR style="HEIGHT: 15.6pt"><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 0.75pt solid; WIDTH: 144pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=192 colSpan=3><P class=MsoNormal style="TEXT-ALIGN: center" align=center><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">当前累计<SPAN lang=EN-US><O:P> </O:P></SPAN></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=84><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=96><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=84><P class=MsoNormal>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD></TR></TBODY></TABLE><P class=MsoNormal style="TEXT-INDENT: 12pt; mso-char-indent-count: 1.0; mso-char-indent-size: 12.0pt"><SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">&nbsp;<O:P> </O:P></SPAN></P><P><BR></P>

stonys

< class=MsoNormal style="TEXT-INDENT: 12pt; mso-char-indent-count: 1.0; mso-char-indent-size: 12.0pt"><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">（<SPAN lang=EN-US>2）查询下列科目的明细账，并且联查凭证，将结果填入下表结果。<?XML:NAMESPACE PREFIX = O /><O> </O></SPAN></SPAN></P><TABLE style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN-LEFT: 34.7pt; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-table-layout-alt: fixed; mso-border-alt: solid windowtext .75pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt" cellSpacing=0 cellPadding=0 border=1><TBODY><TR style="HEIGHT: 21pt"><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 0.75pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 0.75pt solid; WIDTH: 129pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 21pt" vAlign=top width=172>< class=MsoNormal style="TEXT-ALIGN: center" align=center><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">科目名称<SPAN lang=EN-US><O> </O:P></SPAN></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 0.75pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 75.7pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 21pt; mso-border-left-alt: solid windowtext .75pt" vAlign=top width=101>< class=MsoNormal style="TEXT-ALIGN: center" align=center><SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">3月份共有几笔分录<O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 0.75pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 126pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 21pt; mso-border-left-alt: solid windowtext .75pt" vAlign=top width=168><P class=MsoNormal style="TEXT-ALIGN: center" align=center><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">第一笔分录的凭证借方科目名称<SPAN lang=EN-US><O:P> </O:P></SPAN></SPAN></P></TD></TR><TR style="HEIGHT: 15.6pt"><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 0.75pt solid; WIDTH: 129pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=172><P class=MsoNormal style="TEXT-ALIGN: center" align=center><SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">1111应收账款<O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 75.7pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=101><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 126pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.6pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=168><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD></TR><TR style="HEIGHT: 15.1pt"><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 0.75pt solid; WIDTH: 129pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.1pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=172><P class=MsoNormal style="TEXT-ALIGN: center" align=center><SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">5101主营业务收入<O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 75.7pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.1pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=101><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 126pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 15.1pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=168><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD></TR><TR style="HEIGHT: 16.9pt"><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 0.75pt solid; WIDTH: 129pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 16.9pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=172><P class=MsoNormal style="TEXT-ALIGN: center" align=center><SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">550203管理费用/电话费<O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 75.7pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 16.9pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=101><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 126pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 16.9pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=168><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD></TR></TBODY></TABLE><P class=MsoNormal><SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">&nbsp;<O:P> </O:P></SPAN></P><P class=MsoNormal style="TEXT-INDENT: 12pt; mso-char-indent-count: 1.0; mso-char-indent-size: 12.0pt"><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">（<SPAN lang=EN-US>3）查询部门总账：指定部门查科目总账，“销售一部”，结果填入下表。<O:P> </O:P></SPAN></SPAN></P><P class=MsoNormal style="TEXT-INDENT: 21.25pt"><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">（只要前二条）<SPAN lang=EN-US><O:P> </O:P></SPAN></SPAN></P><TABLE style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN-LEFT: 23.4pt; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-table-layout-alt: fixed; mso-border-alt: solid windowtext .75pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt" cellSpacing=0 cellPadding=0 border=1><TBODY><TR style="HEIGHT: 20.2pt"><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 0.75pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 0.75pt solid; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 20.2pt" vAlign=top width=84><P class=MsoNormal style="TEXT-ALIGN: center" align=center><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">科目名称<SPAN lang=EN-US><O:P> </O:P></SPAN></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 0.75pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 20.2pt; mso-border-left-alt: solid windowtext .75pt" vAlign=top width=84><P class=MsoNormal style="TEXT-ALIGN: center" align=center><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">期初余额<SPAN lang=EN-US><O:P> </O:P></SPAN></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 0.75pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 20.2pt; mso-border-left-alt: solid windowtext .75pt" vAlign=top width=96><P class=MsoNormal style="TEXT-ALIGN: center" align=center><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">借方合计<SPAN lang=EN-US><O:P> </O:P></SPAN></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 0.75pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 81pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 20.2pt; mso-border-left-alt: solid windowtext .75pt" vAlign=top width=108><P class=MsoNormal style="TEXT-ALIGN: center" align=center><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">贷方合计<SPAN lang=EN-US><O:P> </O:P></SPAN></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 0.75pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 20.2pt; mso-border-left-alt: solid windowtext .75pt" vAlign=top width=84><P class=MsoNormal style="TEXT-ALIGN: center" align=center><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">期末余额<SPAN lang=EN-US><O:P> </O:P></SPAN></SPAN></P></TD></TR><TR style="HEIGHT: 22.75pt"><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 0.75pt solid; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 22.75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=84><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 22.75pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=84><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 22.75pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=96><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 81pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 22.75pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=108><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 22.75pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=84><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD></TR><TR style="HEIGHT: 22.95pt"><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 0.75pt solid; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 22.95pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=84><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 22.95pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=84><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 22.95pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=96><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 81pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 22.95pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=108><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 22.95pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=84><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD></TR></TBODY></TABLE><P class=MsoNormal><SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">&nbsp;<O:P> </O:P></SPAN></P><P class=MsoNormal style="TEXT-INDENT: 12pt; mso-char-indent-count: 1.0; mso-char-indent-size: 12.0pt"><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">（<SPAN lang=EN-US>4）查询“李平”个人明细账，将结果填入下表。（只要第一条记录）<O:P> </O:P></SPAN></SPAN></P><TABLE style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN-LEFT: 30.7pt; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-table-layout-alt: fixed; mso-border-alt: solid windowtext .75pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt" cellSpacing=0 cellPadding=0 border=1><TBODY><TR style="HEIGHT: 24pt"><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 0.75pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 0.75pt solid; WIDTH: 59pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 24pt" vAlign=top width=79><P class=MsoNormal style="TEXT-ALIGN: center" align=center><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">日期<SPAN lang=EN-US><O:P> </O:P></SPAN></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 0.75pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 83pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 24pt; mso-border-left-alt: solid windowtext .75pt" vAlign=top width=111><P class=MsoNormal style="TEXT-ALIGN: center" align=center><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">凭证号数<SPAN lang=EN-US><O:P> </O:P></SPAN></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 0.75pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 122pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 24pt; mso-border-left-alt: solid windowtext .75pt" vAlign=top width=163><P class=MsoNormal style="TEXT-ALIGN: center" align=center><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">科目<SPAN lang=EN-US><O:P> </O:P></SPAN></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 0.75pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 124.7pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 24pt; mso-border-left-alt: solid windowtext .75pt" vAlign=top width=166><P class=MsoNormal style="TEXT-ALIGN: center" align=center><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">余额<SPAN lang=EN-US><O:P> </O:P></SPAN></SPAN></P></TD></TR><TR style="HEIGHT: 25pt"><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 0.75pt solid; WIDTH: 59pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 25pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=79><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 83pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 25pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=111><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 122pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 25pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=163><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 124.7pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 25pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=166><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD></TR><TR style="HEIGHT: 23pt"><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 0.75pt solid; WIDTH: 264pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 23pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=352 colSpan=3><P class=MsoNormal style="TEXT-ALIGN: center" align=center><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">科目小计<SPAN lang=EN-US><O:P> </O:P></SPAN></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 124.7pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 23pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=166><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD></TR><TR style="HEIGHT: 21pt"><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 0.75pt solid; WIDTH: 264pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 21pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=352 colSpan=3><P class=MsoNormal style="TEXT-ALIGN: center" align=center><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">个人小计<SPAN lang=EN-US><O:P> </O:P></SPAN></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 124.7pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 21pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=166><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD></TR></TBODY></TABLE><P class=MsoNormal><SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">&nbsp;<O:P> </O:P></SPAN></P><P class=MsoNormal><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">（<SPAN lang=EN-US>5）查询发生额及余额表<O:P> </O:P></SPAN></SPAN></P><P class=MsoNormal style="MARGIN-LEFT: 36pt; TEXT-INDENT: -36pt"><SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>查询所有余额范围在1000—5000元之间所有资产类科目的余额表，查看资产小计。<O:P> </O:P></SPAN></P><P class=MsoNormal><SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">&nbsp;<O:P> </O:P></SPAN></P><P class=MsoNormal><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">（<SPAN lang=EN-US>6）查询应交增值税多栏账。（用户自定义应交增值税多栏账）<O:P> </O:P></SPAN></SPAN></P><P class=MsoNormal><SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">&nbsp;<O:P> </O:P></SPAN></P><P class=MsoNormal><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">（<SPAN lang=EN-US>7）查询客户往来余额表：指定单位查余额表“精益商行”，结果填入下表。<O:P> </O:P></SPAN></SPAN></P><TABLE style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN-LEFT: 23.4pt; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-table-layout-alt: fixed; mso-border-alt: solid windowtext .75pt; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt" cellSpacing=0 cellPadding=0 border=1><TBODY><TR style="HEIGHT: 22pt"><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 0.75pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 0.75pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 22pt" vAlign=top width=144><P class=MsoNormal style="TEXT-ALIGN: center" align=center><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">科目名称<SPAN lang=EN-US><O:P> </O:P></SPAN></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 0.75pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 22pt; mso-border-left-alt: solid windowtext .75pt" vAlign=top width=96><P class=MsoNormal style="TEXT-ALIGN: center" align=center><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">借方<SPAN lang=EN-US><O:P> </O:P></SPAN></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 0.75pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 22pt; mso-border-left-alt: solid windowtext .75pt" vAlign=top width=84><P class=MsoNormal style="TEXT-ALIGN: center" align=center><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">贷方<SPAN lang=EN-US><O:P> </O:P></SPAN></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 0.75pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 36pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 22pt; mso-border-left-alt: solid windowtext .75pt" vAlign=top width=48><P class=MsoNormal style="TEXT-ALIGN: center" align=center><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">方向<SPAN lang=EN-US><O:P> </O:P></SPAN></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 0.75pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 81pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 22pt; mso-border-left-alt: solid windowtext .75pt" vAlign=top width=108><P class=MsoNormal style="TEXT-ALIGN: center" align=center><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">期末余额<SPAN lang=EN-US><O:P> </O:P></SPAN></SPAN></P></TD></TR><TR style="HEIGHT: 21pt"><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 0.75pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 21pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=144><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 21pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=96><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 21pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=84><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 36pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 21pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=48><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 81pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 21pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=108><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD></TR><TR style="HEIGHT: 23pt"><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 0.75pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 23pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=144><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 23pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=96><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 23pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=84><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 36pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 23pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=48><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 81pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 23pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=108><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD></TR><TR style="HEIGHT: 19pt"><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: windowtext 0.75pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 19pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=144><P class=MsoNormal style="TEXT-ALIGN: center" align=center><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">合计<SPAN lang=EN-US><O:P> </O:P></SPAN></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 72pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 19pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=96><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 19pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=84><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 36pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 19pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=48><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD><TD style="BORDER-RIGHT: windowtext 0.75pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: medium none; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: medium none; WIDTH: 81pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 0.75pt solid; HEIGHT: 19pt; mso-border-left-alt: solid windowtext .75pt; mso-border-top-alt: solid windowtext .75pt" vAlign=top width=108><P class=MsoNormal style="TEXT-ALIGN: center" align=center>&nbsp;<SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt"><O:P> </O:P></SPAN></P></TD></TR></TBODY></TABLE><P class=MsoNormal style="MARGIN-LEFT: 27pt; TEXT-INDENT: -27pt"><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">（<SPAN lang=EN-US>8）客户往来账龄分析。<BR>查询“113应收账款”账龄分析（自定义账龄分析区间）。<BR>分别为:1--30天 31—60天 61—120天 121—180天 181—365天 366天以上<O:P> </O:P></SPAN></SPAN></P><P class=MsoNormal style="MARGIN-LEFT: 27pt; TEXT-INDENT: -27pt"><SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 仿宋_GB2312; mso-bidi-font-size: 10.0pt">&nbsp;<O:P> </O:P></SPAN></P>

winwind

谢谢提供。

sdfat88

谢谢提供。

yj6473722

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nutli

谢谢，支持。。。。。。。。

Nicolechen721

下载了！！！

jmzgq

拷了,谢谢,但是实验二啊???????????????

zpldczmq

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gongyipei

非常感谢！很有用

lgjbb

感谢楼主，很需要

langfengyiyi

受了 谢了 。。。。。。。。。。