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Road problem is not not a problem?

Answer: scano This question is not the problem, according to the provisions of the relevant accounting standards, impairment of long-term equity...

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Settlement of the balance - a guess Wu Yan Tang

Answer: Whispering Colour

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Companies operating on the new (small size) of the accounts - emergency

1. Corporation (domestic, small-scale) has just opened, establish accounts in the trial operation period problems, 20 million paid-up capital...

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Alipay problems

I paid the money has been filled treasure, also bought something, it should be 80 left, I went to online banking investigation, and indeed there are...

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Processing of cash sales

We are in the sales, the discount price of the others. But the other requirements to open in full invoice. That part of the difference is the price...

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Loss or income to be the subjects treated wood products

Hello! Why be treated wood production loss or income in the balance sheet, not shown, the subjects fill the balance of what specific areas? Answer:...

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Who met on the online bill payment does not pay the money has been deducted?

I am April from ICBC's online bank transfer payment Netcom calls. The result suggests, what kind of wrong, of course I did not remember. Did not pay...

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After the closing of client accounts, as well as the balance of how to do?

After the closure of a supplier, as well as the balance of 110 yuan. (The other account has 0) how to deal with? Answer: As "can not pay should pay",...

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Registration ledger must balance each time it?

If I press the subjects registered a 10-day summary of general ledger, general ledger each registration or just when the balance every month, the...

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Bank account for the vouchers

How to do accounting balance bank accounts, certificates Answer: Bank account balance can not do vouchers, the vouchers do with the bank statements,...

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How to adjust the error?

Ledger accounting vouchers and not wrong, but the general ledger calculation error, resulting in the balance of error, balance sheet has been...

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To cope with welfare problems

Implementation of the new income tax law next year, and now to cope with negative or a balance of welfare supposed to? Answer: Reversal of a balance...

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Long-term equity investments

I borrowed 4.5 million units of the borrowing, the investment to another project. So there are more than 450 million cash balance. I made it into the...

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Reconciliation of bank balance what evidence? Deposit account comparison...

Answer: 1, bank deposits, reconciliation is not the original documents. Can not be recorded. It is only accounts for less than a description. For...

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A new accounting to the company!

The transfer of accounts of the new accounting to the company when the stock of goods that account uneven, do not know how it was. She said the...

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Accounting Issues

2003.7.1 A Co., Ltd. will transfer its holdings of bond investments, the transfer price of 15.6 million yuan has been incorporated banks. The face...

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Impairment of assets

1. This subject is .... what kind of equity assets and liabilities subject? 2. To give accounting entries and that it? Answer: Who have impairment of...

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Receivables?

Accounts receivable credit balances show? In the general ledger accounts receivable balance is the total amount of credit plus debit it? Answer: 1....

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Parallel form of accounting credit

Borrowing is not parallel, to find out which course is to use the balance? Which is credit? I uploaded the attachment, an expert advice, please help...

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On the bank reconciliation

What if the bank journal and bank statements to the end of the day are all on the number of no less than the accounts. So also with the bank...

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The end of 2005 the provision for bad debts do not forget to mention how to do

The end of 2005 the provision for bad debts do not forget to mention how to do? Our company is planning to build just 05, so the bad debts did not...

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Emergency, teachers come in, help me now!

Because the company was open, not a large company, a start is to ask his friends to help the boss to do accounting, so there are a lot of accounts...

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Corporate income tax adjustments at the end of your details

Supplementary, not to mention bad debts each year to the end of the year is transferred to the income tax increase, was to adjust the number of this...

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Personal income tax threshold in the end be much more appropriate in?

Because of the imbalance of economic development, income levels in all regions there are also great differences. Therefore, whether personal income...

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Will the master how to do bank reconciliation?

Answer: Give you a: how the preparation of bank reconciliation statement Attachment: How to prepare bank reconciliation. Doc

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A project from the accounting treatment has been reported in separate statements

I have A project has been started for some time, accounting has been recorded related to accounting and reporting, and other items out of uniform....

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Prepaid expenses and accrued expenses are at the end of a balance of how to...

Answer: 1, the deferred costs are amortized in the year the content has occurred, the amount is relatively large, long term needs of beneficiary...

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In the corporate ledger and bank statements more cases, how quickly do the...

Just work to meet the bank's statement is too much, and a number on a ledger also like finish on, but also prone to error, ledger and bank...

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Accounting practices

1. A company to a company purchasing materials, according to the contract prepayments 30,000 to deposit. 2. A company received an invoice price of 90...

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Cash inventory limit?

Bank stocks on the cash requirements are for the petty cash limit, but usually get more cash for travel, then the name can be extracted, then if the...

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Bank issues the audit company

If the CPA hands of corporate finance manager and signed the book balance of deposits with the bank statement balance consistent at 500 million. Will...

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I will do the income statement, balance sheet, but I do not know how to do?

I know that is based on general ledger balances to fill in, but I do not know how to profit this year's? Answer: The latter (long-term loans and...

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Year public institutions the difference between balance and net assets

Year public institutions in the balance of the balance sheet net assets? What is the difference, if any? 2008-03-04 10:15 balance of the contents of...

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1, the company measured by the weighted average cost of inventories,

When prices rise, the month is less than the unit cost of inventories at the end of the unit cost of inventory balances. Please say right and wrong...

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Inventory of cash limits?

Would you cash on the bank of the lower limit is usually nuclear, our balance is often more than this number (and sometimes may not get back the...

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Who help me with this account. Urgent! Urgent! Urgent!

A cashier cater to the accounts of two companies, A company at the end of the balance -10498.12 report. B Company Report balance at 9413.09. Occur...

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After the cash journal monthly how to do it next month

After the cash journal monthly, the second month in business if they would want the first end of last month's balance or plus or minus up? Answer: Of...

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Other payments can be transferred to other receivables

Other units in the unit linked insurance payment, the flat amount paid for the first Zhe other receivables should be recorded, and I mistakenly...

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Main business income of a credit balance should be how to adjust

I re-installed the software, installed when the data backup to re-establish accounts in the computer are based on data recovery when, in July 2004...

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Depreciation of fixed assets also asked

We know that businesses can use four methods of fixed assets with an average life of law, work method, double declining balance method, the total...

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Books a month to see how to see a loss or profit?

The balance sheet in view when profits! Balance in debit! This view is the loss that should be it! Answer: Undistributed profits in the balance sheet...

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Urgent! Monthly balance of each account is to be stamped at the account's...

Answer: No, as long as the seal on the books to enable the page

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Low income how to manage money?

Monthly income of less than 2000, the balance of less than 1,000, how to finance more reasonable, thank you. Answer: Bonds can

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Existing deposits 2.5W, a monthly income of 2800 how to manage money?

The 2800 income 1800 monthly balance of how to manage money. Answer: The fund is scheduled to participate in Industrial and Commercial Bank...

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Balancer SB-2000 seal where the cheaper quote

Answer: I helped you be checked on the net, the cheapest want 11 yuan only, nevertheless I feel too cheap not quite rely on chart, I am flat give...

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Balancer SB-2000 seal where the cheaper quote

Answer: I helped you be checked on the net, the cheapest want 11 yuan only, nevertheless I feel too cheap not quite rely on chart, I am flat give...

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Balance suit what crystal ornaments

Answer: Ring water bottle------Woodcarving adornment water bottle lucky fittings of the person is adornment of crystal, woodcarving and glass bead....

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Germany surpasses much interest 1000 grams extremely one balance how many money

Metage asks to be in 1KG, precision is 0.1 milligram. Reply please Answer: The demand is so high, saiduolisi is current 610g/0.1mg of the biggest...

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What should I do if customer don't pay for the balance and don't want the goods.

We-Shenzhen Splendid Garment Co.,Ltd is a garment factory.Mainly products are t-shirt,polo shirt,hoodies,jacket and sportswear. We received an order...

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