계정과목 좀 가르쳐주세요..ㅠㅠ

안녕하세요... 저희는 통신쪽에서 일하는 회사예요.. 제가 월래 경리를 보지 않는데. 이번에 경리 일을 하게 되었습니다.. 하지만 경리쪽은 아무것도 몰라서.. 이렇게 글을 남깁니다.. 일단 전부 통장에서 자동이체나 송금해준 내역이거던요.. 이것들 계정과목좀가르쳐 주세요.. 빨리고 정확한 답변 부탁해요...       <TABLE style="WIDTH: 353pt; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width=471 border=0 x:str> <COLGROUP> <COL style="WIDTH: 60pt" span=2 width=80> <COL style="WIDTH: 156pt; mso-width-source: userset; mso-width-alt: 5916" width=208> <COL style="WIDTH: 77pt; mso-width-source: userset; mso-width-alt: 2929" width=103> <TBODY> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl28 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 276pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" width=368 colSpan=3 height=18>내용</TD> <TD class=xl28 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext; WIDTH: 77pt; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" width=103>금액(원)</TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>카드체크단말기 관리비(창업파트너 경북지점)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="5500">           5,500 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl27 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>삼도한솔CCTV공사 자재(한국종합유선)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="860700">        860,700 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>수동절단기(에이취앤에이테크)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="1815500" x:fmla="=1089500+726000">     1,815,500 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>OTDR구매(유니텍물산)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="825000">        825,000 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>인건비(경북엔지니어링)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="16270600">   16,270,600 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>인터넷전화사용요금(다이얼070)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="49500">         49,500 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>근재단체보험료(LG파워콤)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="874500">        874,500 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>법인카드결제(국민)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="1343050" x:fmla="=90000+16500+1236550">     1,343,050 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>장성동 야적장 임대료</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="150000">        150,000 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>야적장 컨테이너구입(금강카고크레인)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="1650500">     1,650,500 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>광융착접속기구입(에이취앤에이테크)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="7150500">     7,150,500 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>잉크충전및 a4용지구입(아이.티.씨이)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="53300">         53,300 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>장성동 야적장 공사비용(길성건업)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="3025500">     3,025,500 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>국민연금</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="974160" x:fmla="=440440+467360+66360">        974,160 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>건강보험료</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="970280" x:fmla="=263360+279340+427580">        970,280 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>갑근세</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="1909270">     1,909,270 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>주민세</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="190550">        190,550 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>단체보험</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="205800">        205,800 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>LG파워콤공사 케이블명찰 구입등(화정산업)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="363000">        363,000 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>LG파워콤공사 광점퍼코드 구입등(신광정보통신)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="343700">        343,700 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>장성동 야적장 컨테이너 전기공사비용(서환전기)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="945500">        945,500 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>LG파워콤공사 장비랙구매(벽진시스템)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="117100">        117,100 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl27 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>9493그랜저할부금(현대캐피탈)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="538620">        538,620 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>법인카드결제(우리)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="4154144">     4,154,144 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>외주인력, 실습생 인건비</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="4198400">     4,198,400 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>공제조합이자(정보통신공제조합)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="30570">         30,570 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>전기요금(한국전력공사)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="153540">        153,540 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>급여</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="9436210" x:fmla="=3700430+4884150+851630">     9,436,210 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>정수기청소및 사용요금(웅진코웨이)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="20900">         20,900 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>카드체크기사용요금(SK텔레콤)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="19200">         19,200 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl27 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>부가세납부</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="10806810">   10,806,810 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>전화요금(KT)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="42990">         42,990 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>3367버켓차량할부(신한카드)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="710790">        710,790 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>퇴직연금(미래에셋)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="547210" x:fmla="=285610+193320+68280">        547,210 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>본사임차료</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="200500">        200,500 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>홈페이지 도메인 사용연장대금(가비아)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="116050">        116,050 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>광접속자재, 스파이널튜브구입(씨티네트웍스)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="238100">        238,100 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>경북ENG인건비</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="5623590">     5,623,590 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>전화요금(KT)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="5430">           5,430 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>KT FTTH 작업 PDA사용요금(KT)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="29800">         29,800 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>웹하드사용요금(LG텔레콤)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="14300">         14,300 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>인터넷요금(HCN)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="24750">         24,750 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>2399다마스밴 보험 갱신(현대해상화재보험)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="417500">        417,500 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>한국정보통신협회 공사실적신고비</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="364000">        364,000 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>전자세금계산서사용요금(LG텔레콤)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="11700">         11,700 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>회계사무소기장료(김병기회계세무소사무소)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="286000">        286,000 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>영천 취득세 차입금 이자(영천시청)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="457356">        457,356 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>신문구독료(조선일보)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="45000">         45,000 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>LG파워콤 공사 인입선걸이,바이더구매(대신전판)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="297000">        297,000 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>명함,스티커제작등 도서인쇄비(디지인이미지)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="170500">        170,500 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>소모자재,공구구매(금도산업)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="447590">        447,590 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>구정선물세트구입</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="1994000">     1,994,000 </TD></TR> <TR style="HEIGHT: 13.5pt" height=18> <TD class=xl25 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 13.5pt; back-ground-COLOR: transparent" colSpan=3 height=18>운영비(현금인출)</TD> <TD class=xl24 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; back-ground-COLOR: transparent" x:num="500000">        500,000 </TD></TR></TBODY></TABLE>

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(Q&A) 왕초보질문방!! 계정과목 좀 가르쳐주세요..ㅠㅠ

v횬뚜기야v 추천 0 조회 1,937 10.02.18 11:06 댓글 1

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임진강(임정식)
10.02.18 11:47

첫댓글 님..카페는 몇개정도의 도움을 드릴수는 있지만 회계공부를 시켜주는 학원과는 다릅니다. 가까운 학원을 찾아서 회계원리 정도만 배우신다면 더욱 빠른 이해가 될것입니다. 지금 계정과목을 가르켜 드리면 지금은 넘어가겠지만, 장기적인 님의 학습에는 결코 도움이 되지 않을거 같아 답변을 해드리지 못합니다.

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