timu(国外英语资料).docVIP

timu(国外英语资料) 2, the distribution of wages and welfare expenses. According to the actual working hours (hours), in a product, B products, outsourcing processing, home-made equipment between the distribution of wages and welfare expenses this month, the preparation of wages and welfare expenses distribution table. Payroll and welfare expense allocation sheet Specific date Product name, line time, real work hours, distribution rate, salary, welfare fee 1, a product 117000 2 and B products 122000 3, outsourcing processing 13500 4 、 homemade 701 equipment 14500 5 and 15 6 and 16 Total 2010000 The accounting supervisor reviews the bookkeeping and makes the system 3. Allocate the cost of casting materials. According to the casting weight (kg) between the distribution of self-made equipment in foundry workshop this month casting material costs in a product, B products, Waixiejiagong, (Note: does not include the cost of fuel, casting) preparation of casting material cost allocation table. Cost allocation sheet for casting materials Specific date Product name line, casting weight distribution rate, casting material cost 1, a product2 and B products 1290000 3, outsourcing processing 137000 4 、 homemade 701 equipment 143473.40 5 and 15 6 and 16 Total40 The accounting supervisor reviews the bookkeeping and makes the system 4, allocation of power costs. According to the actual working hours (hours), in a product, B products, outsourcing processing, equipment between the distribution of this months power costs, the preparation of power cost distribution table. Power cost allocation sheet Specific date Product name, line time, real movement, hours allocation rate, power cost 1, a product 117000 2 and B products 122000 3, outsourcing processing 13500 4 、 homemade 701 equipment 14500 5 and 15 Total 2010000 The accounting supervisor reviews the bookkeeping and makes the system 5. Allocate fuel costs. According to the forging hours (hours), the cost of forging fuel