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| 1. | Set up accounting system; General Ledger, Subsidiary Ledger etc set-up and accounting computerization |
| 会计核算体系建立及会计科目、帐、明细帐等帐务设置；会计电算化的运行管理。 |
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| 2. | account payable subsidiary ledger |
| 应付帐款明细帐 |
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| 3. | subsidiary ledger |
| 明细分类帐 |
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| 4. | subsidiary ledger for properties |
| 财产明细分类帐 |
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| 5. | subsidiary ledger accounts |
| 明细分类帐;辅助分类帐户 |
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| 6. | trial balance subsidiary ledger |
| 明细帐科目余额试|算表 |
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| 7. | inventory subsidiary ledger |
| 存货明细分类帐 |
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| 8. | auxiliary production subsidiary ledger |
| 辅助生产明细表 |
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| 9. | subsidiary ledger account |
| 明细分类帐户 |
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| 10. | subsidiary ledger of material |
| 材料明细帐 |
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