• <abbr id="ck0wi"><source id="ck0wi"></source></abbr>
    <li id="ck0wi"></li>
  • <li id="ck0wi"><dl id="ck0wi"></dl></li><button id="ck0wi"><input id="ck0wi"></input></button>
  • <abbr id="ck0wi"></abbr>
  • <li id="ck0wi"><dl id="ck0wi"></dl></li>
  • Home >

    Basic Knowledge Of Cashier Operation: Can I Use The Scarlet Letter When Checking Out?

    2016/12/19 20:17:00 21

    CashierCheckoutScarlet Letter

    The scarlet letter used in account records has a specific meaning, which indicates a decrease in the amount of blue words or a negative balance.

    Therefore, if there is a negative balance at checkout, it can be registered in the balance column with the scarlet letter. However, if the balance is printed in the direction of the balance (such as borrowing or lending), blue black ink is used instead of red ink.

    How to balance the balance of the balance account to the next year?

    balance

    There are two irregularities in the actual work of the account balance:

    The balance of the account at the end of the year is directly credited to the column of the new account balance. There is no need to prepare accounting vouchers, nor will the balance be credited to the debit or credit side (the recipient or the payer) of this year's account, so that the balance of the balance account will be zero this year.

    Since, at the end of the year, there is a balance account, the balance should be reflected in the accounts faithfully, which makes it clearer and clearer.

    Otherwise, it will confuse the difference between the balance account and the balance account.

    Generally speaking, the general ledger, the journal and the majority of the accounts for the new accounting year.

    Itemized account

    It should be replaced once a year.

    However, some property and subsidiary ledger and debtor debt fine account, because of the variety of materials, specifications and the number of units to be exchanged, the replacement of new accounts and heavy copying work is relatively large. Therefore, it can be used over a period of time without changing it once a year.

    All kinds of reference books can also be used continuously.

    But in practical work,

    Carry forward

    There are two irregularities in the account balance:

    First, the balance of the account at the end of the year is recorded in the opposite direction in the final account.

    For example, at the end of an account as a debit balance, at the time of checkout, the balance should be placed in the credit column (if the balance is a credit, instead of the record). In the abstract column, the word "carry on next year" is filled out, and the word "Ping" is added in the "borrow or lend" column, and the "0" sign is placed on the "Yuan" position of the balance bar, indicating that the account has been leveled off.

    The two is in the next row of the total amount of the year. The balance should be recorded in the column at the beginning of the year, and the word "carry forward" should be filled in the abstract column. The balance at the end of the next year's registration should be included in the credit column, if it is the debit balance, otherwise it should be recorded in the debits, and the words "carry over the next year" should be added in the abstract column.

    At the same time, the total count of the borrowers and borrowers is added at the bottom of the bank, and the word "total" is added in the column of the bank, and the word "Ping" is added in the "borrow or lend" column, in the balance column.

    Generally speaking, the monthly balance at the end of the month should be written in the same line of the last business record of the month.

    But in the cash journal, bank journal and other accounts that need to be calculated monthly, such as various costs, expenses, income ledgers, etc., when monthly checkout, the balance of the month and the amount of the month should also be written in the same line.

    In doing so, the monthly balance in the account record is equivalent to the balance at the end of the month, making it easier for the accounts to be audited.

    It is necessary to calculate some detailed accounts of the accumulated amount in the current year. When the balance of the total amount of the month is checked out, there will be no need to write the balance again.

    For more information, please pay attention to the world clothing shoes and hats and Internet cafes.


    • Related reading

    Further Discussion On The Basic Requirements Of Cashier Work

    Accounting teller
    |
    2016/12/16 21:20:00
    21

    How Much Is The Cashier Accounting Process?

    Accounting teller
    |
    2016/12/16 20:31:00
    20

    Report On Cashier'S Basic Work: Filling In The Cashier'S Report

    Accounting teller
    |
    2016/12/16 20:03:00
    10

    Cashier'S Basic Account Book: Cashier'S False Account And Its Search

    Accounting teller
    |
    2016/12/15 22:00:00
    17

    Bookkeeping Of Cashier'S Basic Work: Correction Of Accounting Errors

    Accounting teller
    |
    2016/12/15 21:09:00
    16
    Read the next article

    The Survival Rule Of "Little Strong" In The Workplace

    The cockroach "little strong" who knows, its stubborn vitality makes people speechless, what about the "little strong" in the workplace? The next time, everyone will follow the world clothing shoes and hat nets Xiaobian together to take a look at the detailed information.

    主站蜘蛛池模板: 毛片免费视频在线观看| 久久99精品久久久久久hb无码| 三个黑人上我一个经过| 日本xxxxx高清| 欧美同性videos免费可播放| 好硬好爽好湿好深视频| 国产卡一卡二贰佰| 久久国产精品系列| 视频免费在线观看| 护士们的放荡交换全文| 国产欧美日韩另类精彩视频 | 7878成人国产在线观看| 精品国产污污免费网站| 日本大乳高潮视频在线观看| 国产精品免费无遮挡无码永久视频 | 国产无套在线观看视频| 亚洲欧美日韩一区在线观看| 一个人看的www免费高清中文字幕| 连开二个同学嫩苞视频| 樱桃视频影院在线播放免费下载| 在线观看无码av网站永久免费| 午夜精品一区二区三区在线观看| 久久午夜福利电影| 色噜噜一区二区三区| 日本边添边摸边做边爱边| 国产精品久久国产精品99| 亚洲精品日韩中文字幕久久久| 一级特黄aaa大片大全| 色吧首页dvd| 好深好爽办公室做视频| 午夜精品福利在线| aaaaa级少妇高潮大片| 窝窝视频成人影院午夜在线| 成全影视免费观看大全二| 国产专区中文字幕| 一本大道道无香蕉综合在线| 美女无遮挡拍拍拍免费视频| 日日夜夜综合网| 免费黄色网址在线观看| 丝袜美腿中文字幕| 波多野结衣系列电影在线观看|