销售成本2011.10

美心公司石家庄经销处多栏明细账日期凭证编号摘要借方借方合计贷方贷方合计方向余额美心门成本标门成本非标门成本标门成本非标门成本美心门成本标门成本非标门成本标门成本非标门成本10/1/11期初余额平10/30/11V1110-0010结转美心猫眼成本3.53.5借3.510/30/11V1110-0010结转望族-025红凯旋成本767.25767.25借770.7510/30/11V1110-0014结转恰豪三结义成本570570借1,340.7510/30/11V1110-0014结转猫眼成本7070借1,410.7510/30/11V1110-0014结转MX1D5000成本430430借1,840.7510/30/11V1110-0033结转中圆六方、顺心如意成本730730借2,570.7510/30/11V1110-0039结转本月山西阳泉大三方8樘成本五台殷保卫8樘大三方成本13,680.0013,680.00借16,250.7510/30/11V1110-0040结转新六方1樘成本372旧门1樘成本200三阳开泰1樘成本515恰豪8017成本9992,314.002,314.00借18,564.7510/30/11V1110-0042结转锁芯成本2525借18,589.7510/31/11V1110-0046结转本期损益_2011-10433.5433.5借18,156.2510/31/11V1110-0046结转本期损益_2011-103,614.003,614.00借14,542.2510/31/11V1110-0046结转本期损益_2011-109595借14,447.2510/31/11V1110-0046结转本期损益_2011-1014,447.2514,447.25平10/31/11本期合计433.53,614.0014,447.259518,589.75433.53,614.0014,447.259518,589.75平