Summary of accounting vouchers, first without debit, then with credit. It is necessary to distinguish between the borrower and the borrower. If there is no loan, the loan balance may be better. Look at the reality, read the meaning is to summarize the accounting vouchers and fill in the corresponding accounting subjects in the table. Today, Xiao K will introduce the skills of filling in the accounting voucher summary table to the master. Let's have a look!
For example, cash on hand counts the debits of all accounting vouchers, fills in the debit of cash on hand in the summary table, then counts the credits of all vouchers, and fills in the summary table with the credits of corresponding means, and so on.
Therefore, the debit check of all technical means should be the credit check of all technical means.
The stop face is a relational material, so please refer to:
According to the geometry of company accounting vouchers, the summary table of accounting vouchers may be five days, one week, ten days, half a month or one month. Style skills are:
Step one: fuck? t？ Word account (still shout? Ding? Word account).
According to the proof of charge to an account, press "Stop turning pages" for each subject. t？ A word chart will be displayed. ? t？ Above the word is the title, be careful: only the first-level subjects are listed (why? t？ The means of word account is to simply record the general ledger and set it according to the first-level account). The number in the circle is the accounting voucher number. t？ The left side of the word is the debit amount of the account, and the right side is the credit amount of the account.
Step 2: List the daily balance completely. After that, check by the borrower and lender, and then fill in the check quantity. Accounting voucher summary? Towel, verify whether the debit amount is the credit amount, even if it is not ten points, check the shortcomings and correct them until ten points. The debit amount here is used as the credit amount. Borrow it, borrow it, and borrow it for ten points? Since each accounting voucher is the debit amount and credit amount multiplied by a certain ten points, the accounting vouchers obtained according to the accounting vouchers are summarized: the summary table also determines whether it is the debit and credit ten points.
Summary of accounting vouchers, first without debit, then with credit. It is necessary to distinguish between the borrower and the borrower. If there is no loan, the loan balance may be better. Look at the reality, read the meaning is to summarize the accounting vouchers and fill in the corresponding accounting subjects in the table. Today, Xiao K will introduce the skills of filling in the accounting voucher summary table to the master. Let's have a look!
For example, cash on hand counts the debits of all accounting vouchers, fills in the debit of cash on hand in the summary table, then counts the credits of all vouchers, and fills in the summary table with the credits of corresponding means, and so on.
Therefore, the debit check of all technical means should be the credit check of all technical means.
The stop face is a relational material, so please refer to:
According to the geometry of company accounting vouchers, the summary table of accounting vouchers may be five days, one week, ten days, half a month or one month. Style skills are:
Step one: fuck? t？ Word account (still shout? Ding? Word account).
According to the proof of charge to an account, press "Stop turning pages" for each subject. t？ A word chart will be displayed. ? t？ Above the word is the title, be careful: only the first-level subjects are listed (why? t？ The means of word account is to simply record the general ledger and set it according to the first-level account). The number in the circle is the accounting voucher number. t？ The left side of the word is the debit amount of the account, and the right side is the credit amount of the account.
Step 2: List the daily balance completely. After that, check by the borrower and lender, and then fill in the check quantity. Accounting voucher summary? Towel, verify whether the debit amount is the credit amount, even if it is not ten points, check the shortcomings and correct them until ten points. The debit amount here is used as the credit amount. Borrow it, borrow it, and borrow it for ten points? Since each accounting voucher is the debit amount and credit amount multiplied by a certain ten points, the accounting vouchers obtained according to the accounting vouchers are summarized: the summary table also determines whether it is the debit and credit ten points.
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