1、TABLE OF CONTENTS 目錄PROFORMABALANCE SHEET資產負債表樣本. 2-3ASSETS資產4-8LIABILITIESAND OWNERS FUND 負債和所有者權益9-11PROFORMAPROFIT & LOSS STATEMENT損益表樣本.12-15ROOMS DEPARTMENT客務部.16-27FOOD & BEVERAGE DEPARTMENT餐飲部28-39TELEPHONE DEPARTMENT電話部.40-43BUSINESS CENTRE商務中心.44-47GIFT SHOP禮品店48-51HEALTH CLUB健身俱樂部5
2、2-56LAUNDRY& VALET DEPARTMENT洗衣部57-61TRANSPORTATION車隊.62-65ADMINISTRATION & GENERAL行政管理部門.66-72SALES & MARKETING DEPARTMENT市場銷售部73-78HUMAN RESOURCE DEPARTMENT人力資源部79-81PROPERTY OPERATIONAND MAINTENANCE 工程維修82-89會計術語解釋會計術語解釋BALANCE SHEET資產負債表PROFORMABALANCE SHEET資產負債表樣本CURRENTASSETS 流動資產C
3、ash on Hand現金Cash in Bank銀行存款Accounts Receivable應收賬款Provision for DoubtfulAccount壞賬準備Prepaid Expenses待攤費用Inventory存貨Other CurrentAssets其他流動資產TOTAL CURRENTASSETS 流動資產合計OtherAssets 其他資產Deferred Expenses 遞延費用TOTALASSETS資產合計CURRENT LIABILITIES流動負債Bank Loans and Overdraft銀行借款Accounts Payable應付賬款Notes Payable應付票據Advance Deposit預收定金Accrued Expenses應計預提費用會計術語解釋會計術語解釋BALANCE SHEET資產負債表PROFORMABALANCE SHEET資產負債表樣本Tax Payable應付
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