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1、（1）借：库存现金2500贷：银行存款2500（2）借：应付职工薪酬120贷：库存现金120（3）①借：应收账款666900贷：主营业务收入570000：应交税费—应交增值税—销项税额96900②借：主营业务成本贷：库存商品——铝壳气压保温瓶374880：——铁壳保温瓶86940（4）①借：委托加工物资——铝36641.34:应交税费_增值税_进6229.03贷:银行存款42870.37②借:原材料_铝材120000：材料成本差异——893.76贷:委托加工物资120893.76(5)借：固定资产26500贷：在建工程26500（6）借
2、：其他货币资金——银行本票存款25000贷：银行存款25000（7）借：预付账款4312.80贷:银行存款4312.80(8)①借:材料采购__辅助材料类—吸水管21000:应交税费_应交增值税_进3570:其他应收款——东海无线电厂430贷:其他货币资金_银行本票存款25000②借:原材料_辅助材料类22750贷:材料采购_吸水管21000:材料成本差异1750(9)借:银行存款180000贷:预收账款180000(10)借:银行存款430贷::其他应收款——东海无线电厂430（11）借：销售费用3000贷：银行存款3000（12）①
3、借：应收账款128.049.60贷：主营业务收入128049.60清水混凝土的配合比设计中，要针对当地水泥、砂石、外掺料及外加剂等原材料影响混凝土质量的多种因素进行分析，确定主要控制因素，并从经济性和使用要求综合考虑，优选出符合生产条件的最优方案组合。obstacles,correctingmisunderstandings,advocategoodcadrestyle.2,adheretothescientificdecision-makinganddemocraticdecision-makingdecision-makinglaw
4、.Correctlyhandletoensurethatgovernmentdecreesandbasedontheactualcreativework,givingfullplaytosubjectiveinitiative,putanendtoimplementtheconferencemeeting,todocumenttheimplementationofdocumentsetc.Improvethescientificanddemocraticdecision-makingmechanism,improveandimpleme
5、ntthedecisiontosolicittheviewsofexperts,thepublichearingsystem.Improvetheimportantdecisionofriskassessmentmechanismandlegalreviewmechanism.3,topromoteteamunity.Upholdandimprovethesystemofannualpartybooktalkhearttoheart,mindandPartymembers,Partymemberstoexchangeeachothern
6、otlessthan2times.Theimplementationofsoundteamdemocraticlifesystem,consolidateandenhancetheparty'smasslineeducationalpracticewillpromotetheachievementofthetopicofdemocraticlife,criticismandself-criticismnormalization,along-term.Adheretothepartyonthebasisoftheprincipleofun
7、ity,enhanceinternalcommunication,strengtheninternalsupervision,selfSleepmaintenanceteamcollectiveimageandauthority.(three)toensuretheexecutionisnotstrongordisguisedtoresistgovernmentdecreesissues.IndividualBureauleadershipteammemberslackoflearningpoliticaltheorysystem,no
8、tfromtheobjectivereality,notwiththeparty'sinterestsabovealltheprinciplestodealwithpersonalproblems.Inth
