(操作员:刘主管; 账套:上海化工公司;操作日期:2014年1月31日)
计提固定资产折旧,生成记账凭证。
借:6602-01 折旧费 416.67
贷:1602 累计折旧 416.67
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会计电算化会计电算化会计电算化会计电算化会计电算化