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Practice Log Monday March 5th Today is the first day of practice. Accompanied by the introducer, I arrived at the finance department of Tianjin silk screen equipment supply and marketing company early in the morning. Screen printing equipment supply and marketing company is a private enterprise, mainly engaged in providing screen printing equipment to our city. After reading my letter of introduction, the dean readily accepted my request for internship in this department. As it was the first day, today's internship came to an end after the head of the department led me to familiarize myself with the working environment of the company. Today, Tuesday, March 6th, I arrived at the company. My teacher, Sister Yang, spent the whole morning telling me the development history, business scope and division of labor of the company in detail, which gave me a preliminary understanding of the company. Through talking with me, Sister Yang tailored the study plan for me and pointed out several future development directions for me according to my personal personality characteristics, which benefited me a lot. On Wednesday, March 7th, my main task today is to look at the company's previous accounts. Sister Yang appointed the cashier to show us the previous receipts and payments vouchers first, review the accounting subjects, and ask about the detailed subjects that she didn't know. According to the cost, I found four pages of related material expense subsidiary ledger, and then added it up. I think it's acceptable and not difficult. When I arrived at the company on Thursday, March 8th today, Sister Yang asked me to look at the voucher of the previous complete accounting period-the one-month transfer voucher, and get to know the general accounting subjects. As Sister Yang was busy today, she had to read it by herself and recalled the basic knowledge of accounting. I feel very tired at the end of the day. Friday, March 9th, I am still reading the bonds today, but considering the direction of borrowing according to many theories I have learned before, it is easy to be confused. Our accountant told us some practical ways to consider borrowing money, then gave us a question to test us, and learned to use some office tools such as fax machines and printers. March Saturday 10 According to the internship plan they gave me, interns have two weekends, and today I have a rest. In March 1 1, I had a day off on Sunday, and in March 12, the week's work began again. I hope I can learn something this week. Come to the company with expectation. After understanding last week, I probably know the basic operation of the company. Today, Sister Yang took some old documents and asked me to input them into the computer and print them out. She may want to know my computer application ability. Now the computer level of college students is not bad. On Tuesday, March 13, I was still typing the documents that my supervisor gave me today, but in the afternoon, Sister Yang began to ask me to record some vouchers. Because I am more serious at school, it is not difficult for me to record the vouchers. Under the guidance of Sister Yang, I began to fill in the deposit slip, and I soon completed the voucher that Sister Yang gave me. After all, I think it is right to study hard at school, and I still need professional knowledge at work. 14 After the work I did yesterday, I feel that accounting is not as difficult as I thought, and I feel that this internship is quite easy. I think Sister Yang asked me to write the voucher yesterday, but I should do something else today. Who knows, I am still allowed to make vouchers today, but the number is a little more than yesterday. Maybe it's because I'm arrogant I think it's all done. I didn't check it at all. I gave it to my supervisor. As a result, my supervisor checked it and it was half wrong. I thought I would be scolded, but my supervisor didn't say anything about me, just asked me to correct my mistake. On Thursday, March 15, I still continue to write vouchers today, but after yesterday's lesson, I know I must not be so-so. I must do it carefully, carefully calculate the amount when making the voucher, and check it one by one after completion. I didn't give it to Yang Jie until I was sure there was no mistake. After reading it, Yang Jie found that there were no mistakes, so he smiled at me and said that I did a good job today. Then let me input it into the computer. For those of us who have just joined the work, it is still very important to study pit by pit. On Friday, March 16, this morning, Sister Yang took some vouchers for me to make and learned them once, which made me form a good habit. After I finished the vouchers, I was able to check them carefully, so when I handed them over to my supervisor again, he said to me, "vouchers are easy to make, but they are also easy to make mistakes." Even accountants who have written for more than ten years will make mistakes even if they don't investigate. " His words finally made me understand why he asked me to be a voucher for so many days. That's why I really benefited a lot. March 17 Saturday, March 18 Sunday, March 19 Monday is another week, and of course there are new things to learn. Because we didn't learn computerized accounting at school, I don't know how to keep accounts with a computer. The main task today is to understand and learn financial software. Sister Yang also lent me her book specially, but this time she was reading a book, so she was actually operating the computer. I think it's quite interesting and the learning speed is quite fast. On Tuesday, March 20th, today I am still learning the application of financial software. Sister Yang will ask me from time to time if I find it difficult. Please ask me if you don't understand anything. Don't waste your time. This is inefficient. Fortunately, my self-study ability is good, and my basic courses in school are solid. With the help and guidance of Sister Yang, I learn quickly. Wednesday, March 2 1 learned the application of financial software again today, but I basically finished it this morning. I'm so happy. I should be able to have a new task this afternoon. In the afternoon, Sister Yang asked me to input some vouchers into the computer and let me put the financial software I learned a few days ago into practice. On the morning of Thursday, March 22nd, according to the company's business, I wrote three transfer checks and checked five collection businesses. Today, in the chat with Sister Yang, I learned a lot that books can't match, which freed me from the bondage of blind employment psychology and began to clearly understand what I want to do, what I should do and how to do it. On Friday, March 23rd, halfway through the internship, I also got in touch with the accounting work of many companies and basically mastered it. The novelty of my internship has passed, and I feel bored every time I come in my spare time. As I get to know the people in the company, I realize that in a company, interpersonal relationships are very complicated. Dealing with interpersonal relationships is very important for future development in the unit. Each of us should take this course, which is good for ourselves and others. Saturday, March 24th, Sunday, March 25th and Monday, March 26th. Today, I feel very annoyed, because it has been a week since my second interview. I think I did well this time, and they won't refuse to accept what I have. Because of irritability, I was not in any mood to work, so I miscalculated an account. Fortunately, Sister Yang found out in time that accounting is the most taboo and easy to make mistakes. I am very grateful to Sister Yang for her tolerance. Today, on Tuesday, March 27th, Sister Yang called Tongguang Group and asked me about my situation, saying that I had been basically confirmed. Since the boss is not on a business trip, let me wait patiently for a few more days. This time, I feel more at ease. This is my first interview with the company. Colleagues told me that this unit is very good, and I refused the interview notices from other units. In the afternoon, I filled out several deposit certificates and helped Yang Jie to handle a wire transfer business. On Wednesday, March 28th, the end of the month is approaching, some accounts have been changed, and a large amount of cash in our unit will not be recovered until the end of the month, and some funds will arrive at the end of the month, so we are very busy all day. I'm really tired at the end of the day. It seems that accounting is really only busy at the end of the month and the end of the year. On Thursday, March 29th, I finally received the employment notice from Tongguang. My colleagues congratulated me on finding a job, but I can't sign the contract until the 4th. It seems that the efficiency of state-owned enterprises is very low It took a whole month from signing to signing. In contrast, the internship unit of this private enterprise is still relatively efficient. Today, Sister Yang found some time to give you guidance on how to handle and summarize the above vouchers. I also learned to keep general ledger and subsidiary ledger. On Friday, March 30th, after yesterday's systematic study, today, Sister Yang and I processed and summarized the relevant vouchers made above, and learned the balance between general ledger and subsidiary ledger. List the amount and balance of the current period. Prepare the report. Today, Sister Yang also said a common problem: "The accounts are inconsistent, and the accounts are inconsistent. This may be because we don't know enough about the business, so the explanation is not accurate enough. In the future work, we should try our best to adhere to this principle: the accounts are consistent and the accounts are consistent. In today's society, there may be no way to do this in many cases, but we must persist. " March 3 1, Saturday off, April 1, Sunday off, April 2, is a very difficult day for me: I don't have a clue because I didn't learn to make a report at school, and I am afraid of losing confidence when I think about so many things. Today, Sister Yang saw my worries and said a lot to dispel our fears before she started to do it. After listening to it, I feel much more relaxed. So I started to work: I learned to make statements, mainly income statement, balance sheet and cash flow statement, and I learned to make financial statement analysis. This is a serious study task. I will try my best next time. Tuesday, April 3rd According to the requirements of accounting standards, the preparation of accounting report should be: 1. Prepare financial reports regularly according to the unified national accounting system. Financial reports can be divided into monthly, quarterly, semi-annual and annual preparation. Therefore, we always carry out this requirement in our work and must carry out our work in accordance with the requirements of the state. In the process of implementation, we will indeed encounter many difficulties, and we will try our best to overcome them. On Wednesday, April 4th, this morning, I went to the former employment agreement of Tianjin Tongguang Group. When I signed the contract with the Ministry of Human Resources and Social Security, the person in charge who signed the contract with me also asked me, is this school an undergraduate? I'm so dizzy, how come Shijiazhuang Railway Institute is so unknown in Tianjin! Go back to work in the afternoon Sister Yang told us that when making accounting statements, we should do it according to the complete registered and verified accounting books and other related materials. After serious efforts, we should get true, accurate, complete and clear figures. On Thursday, April 5th, combined with the actual situation, I learned that the total statements in the accounting statements should be consistent with all the corresponding figures between the projects. I can get such a summary because I have done a lot of work today. Through the study, I know that the preparation of financial reports is a comprehensive summary of accounting work and an important link to provide legal, true, accurate and complete accounting information in time. On Friday, April 6th, I came to the company with great enthusiasm. Today, the company arranged for me to accompany the company accountant to the local taxation bureau to file tax returns. The company sent a car to take us to that place. I'm very happy, because of the company's active cooperation, Xu of the Second Division of the Local Taxation Bureau received us and reviewed our statements, and there were no mistakes. After reviewing us, he returned to the company at 1 1: 30. I finished my task and worked outside this morning. I feel like an adult. Come to the company in the afternoon to arrange for me to sort out tax returns and file them. Although this work is simple, it requires patience and care, and it is quite challenging. I rest on Saturday, April 7th and Sunday, April 8th. I went back to school today, because the employment agreement should be stamped by the school employment department. I hurried back to school, and it was getting hotter and hotter from north to south. When I arrived at school in the afternoon, I felt uncomfortable and my throat was particularly sore. My tonsils seem to be inflamed. It's really difficult to take a bus. No wonder people don't like traveling. On Monday, April 9th, this morning, I went to the employment center for college students and got all the employment contracts completed. I must go to the hospital now, because I must go back to Tianjin tomorrow. The doctor gave me an intravenous drip and prescribed some medicine, which made me feel much better. Health is the capital of revolution. In order to shoulder the burden of work alone in the future, I will strengthen my exercise in the Institute of Physical Education in the future. On Tuesday afternoon of April 10, I got off the train and went directly to my office to give them the agreement. When I got home at night, I went straight to rest because I was unwell. Wednesday, April 30th 1 1 I got up very late today because I was so tired yesterday. Fortunately, my mother called Sister Yang Long and asked for a good leave for me. I will take advantage of today to have a good rest! It makes me sad to think that the internship will be over soon. I have too many things to miss, and I really learned a lot there. On Thursday, April 12, I came to the company early today and cleaned the office. Everyone is very concerned about my health and told me to pay attention to my health in the future. Sister Yang cares more about me. I made several receipts in the morning and two transfer vouchers for raw materials warehousing in the afternoon. Now I have started the work of our unit by myself. Friday, April 13, I woke up confused today, because today is the last day of internship, and I am reluctant to go: because I think I still want to continue studying in the company; Accountants' help in the past is like kindness and selfless care for them. I am very grateful to them, and I will often come back to see them. I smell that I grew up in the company. I have gained a lot from this internship, not only because of my knowledge, but also because I am a graduate. After so many years of storage, we should bravely meet the coming test, the baptism of society ... 14 April Saturday, today is my last day's internship diary. Look at what I wrote before, I feel a little guilty, and my writing is not very good, like a running account. Chinese has been the worst subject since I went to school. I am eager to write, and I always bite the bullet and write, but I am very serious, so I hope this internship diary meets the teacher's internship requirements.