How to fill in the balance sheet and profit statement of the decoration company at the end of the month? The theme will not be correct. It is better to have examples or charts. Please kneel down.

The balance sheet is a report that reflects the financial situation of an enterprise in a certain period. If it is reported quarterly, it should be analyzed and reported according to the book balance at the end of the quarter.

The income statement is a statement that reflects the operating costs of an enterprise in a certain period of time. If it is a quarterly report, it should be the operating performance of this quarter.

In other words, the balance sheet is filled in monthly or quarterly, but the balance at the end of the month is filled in monthly and the balance at the end of the season is filled in quarterly;

The income statement is different. In the monthly report, the current column reflects the number of this month, and the previous column reflects the number of last month. If it is a quarter, it should be the total of the current period, and the previous column is the total of the previous quarter. This is the new income statement format. If the old format is used, the current column reports the degrees in this quarter, and the cumulative column directly reports the current cumulative number.