前者是分类账，后者是试算平衡表，分类账里面每个明细科目的期末余额，把具有相同的一级科目余额的分类账科目余额汇总后，可以编制试算平衡表
Example of Journal Entry and Trial Balance Lesson Summary Frequently Asked Questions How do you write a journal entry? To write a journal entry the accountant will need to know which accounts are involved in the transaction and then ascertain which account will be debited and which account will...
Answer to: Journal, ledger, trial balance, and balance sheet are the sequence of recording transactions and preparing the financial statement. (a)...
[translate] a正好合适 正在翻译,请等待... [translate] athe time spent posting journal entries and summarizing accounts into a trial balance has been greatly reduced as a result of computers. 由于计算机,时间燃尽的投稿分录记录和总结帐户入一份试算表很大地减少了。 [translate] ...
Ledger, trial balance, journal, financial statements is the correct sequence for recording transactions and preparing financial statements.() A. 对 B. 错 点击查看答案 你可能感兴趣的试题 判断题宫颈癌筛查的首选方法是高危型HPV DNA检测( ) 点击查看答案 单项选择题快速缩小字体的方法是 A、选中文字后按...
Hi. On the trial balance, at the end of the month, there is an amount of Uncategorised Income. How do I solve it? Should I adjust with a Journal, as it's all sales income Every amount of this uncategorised income looks to already be...
Discover the meaning of a journal entry and a trial balance, types of journal entries, how a general ledger differs from a trial balance, and some...
Hello All, i want to ask if we run transactional journal in SAP b1 and trial balance with same date parameters. values should match or not ? if values should match, here in my system values are not matching. what could be the reason or solution ? BR,Know...
ayou are told the column totals in a trial balance are not equal. after careful analysis, you discover only one error. specifically, a correctly journalized credit purchase of a computer for $16950 is posted from the journal to the ledger with a $16950 debit to Office Equipment and ...
Required: 1, Prepare general journal entries to record thesetransactions. 2, Prepare a trial balance at the end of June. 3. prepare adjusting entries. 4. Prepare final balance sheet and income statement.