网络释义 1. 过至总分类账 会计英语教程__目录 ... 3.3 Post to Ledger Accounts( 过至总分类账) 3.4 PrepareaTrialBalance( 编制试算平衡表) ... www.golden-book.com|基于14个网页© 2025 Microsoft 隐私声明和 Cookie 法律声明 广告 帮助 反馈...
An accounting ledger is a book where similar records are grouped. In this lesson, we will discuss and show examples of how to post to the ledger accounts ...
一定要用word的话，可以点插入电子表格，拖着边框，要多大就多大。不用excel的话也可以插入普通的表格。
一定要用word的话，可以点插入电子表格，拖着边框，要多大就多大。不用excel的话也可以插入普通的表格。丁字帐和平衡表不同。平衡表通常设有“账户名称”栏和“期初余额”、 “本期借方发生额”、“本期贷方发生额”、“期末余额”，丁字帐只要有本期借方发生额和本期贷方发生额就够了。
and (c) implement control procedures to ensure that expenditure items are posted to the correct general ledger accounts. daccess-ods.un.org 568. 在第 65 段中,人口基金同意审计委员会的建议,即:(a) 处理支出细列 项目分类不当问题;(b) 审查所发生的其余经费支出,确保本两年期内所有分类 均正确;(...
5) ledger and subsidiary ledger 总分账户 1. The concrete operating method is to take the first-level subordinated enterprises of the corporation as the principal part, set up double routes to manage the income and expense respectively, and carry out ledger and subsidiary ledger management. ...
Click the Ledger accounts FastTab, and then select Receipt.Click Add to create a new record.In the Groupings field, specify the grouping method for the posting profile.In the Account/Group number field, select the account or group number for the receipt transaction....
LedgerJournalParmPost WorksheetHeader WorksheetLine AccountsPayable AccountsReceivable Bank Budget ComplianceAndInternalControls EGAIS EInvoice Expense ExportImportIndia FinancialDimensions FinancialReporting FiscalBooksBrazil FixedAssets Ledger PublicSector RAsset ...
For example, assets may include checking or savings accounts. To post to the general ledger, you must use double-entry bookkeeping. With double-entry bookkeeping, you record two entries for every transaction using debits and credits. Your general ledger provides the necessary information to create...
现金支付不会被接受在出租分支。 债券在车只是付得起的在搭便车由信用卡。[translate] aThis would normally be set to post to several error accounts within the Nominal Ledger 正在翻译,请等待...[translate]