Problem description:
Our company has just opened for a month, and now we are starting to set up accounts. The boss asked me to make a statement of fixed assets first. I have never studied accounting. I am really grateful to the company for giving me the opportunity to learn while doing. However, a zero-based person like me should first know what to keep and what to keep in the statement of fixed assets. Little girl, thank you in advance. . .
Analysis:
What you need to do is what is the fixed assets report used for?
List it briefly for your boss's reference and for your company's reference? It is best to list the name, category, quantity, unit of measurement, unit price, quantity, purchase date, expected service life and original value of fixed assets according to your own needs.
If you are preparing for accounting work, I suggest you look at the format of the fixed assets card, then set up a card account and extract what you need according to the card account.
If it is for the company's inventory needs, in addition to the inherent attributes of some fixed assets mentioned above, remember to add inventory quantity, storage location and other contents to make an inventory table and compare it with the accounts.