第1个回答 2016-12-24
First, prepare necessary accounting entries according to the actual occurrence and completion of the economic business.
Second, according to each accounting entries shall be determined by the loan, loan amount, respectively, into the general ledger account and the name of the ledger account.
Third, according to the balance between the accounting equation to check and verify the accounting entries and posting has no error, to determine the correctness of the record books.
Fourth. According to the credit system and the principle of proportion in accordance with the requirements of the vesting period of income and expenses, make necessary adjustment to the record books, so as to correctly calculate the profits and losses of the current period and reflect the enterprise's financial situation at the end of the accounting period.
Fifth, according to the classification of account accounting data and accounting subject property inventory results, check in at the end of each accounting period, to ensure that the book reflects the accounting information is correct and true and reliable.
Sixth, based on all recorded in a certain period of time the content of business, all kinds of accounting records and settlement clear, namely clearing out this amount and final balance, in order to provide standards for the preparation of accounting statements of the data
Seventh, according to the amount of account in the ledger account and the balance of each account, prepare the asset sheet, income statement, cash flow and its schedule and financial statement. So that investors, operators, creditors and the government's financial, taxation, auditing and other oversight departments can promptly understand the accounting information of the reporting unit in order to meet the needs of the relevant departments to make economic decisions.
第一,根据经济业务的实际发生和完成的真实情况编制必要的会计分录.
第二,根据每笔会计分录所确定的应借、应贷金额，分别过入有关总分类帐户和名细分类帐户之中。
第三，根据会计等式的平衡关系来检查、验证会计分录和过帐工作有无错误，以确定帐本记录的正确性。
第四。根据债权发生制和配比原则的要求，按照收入、费用的归属期，对帐本记录进行必要的调整，从而正确的计算出当期损益和反映企业会计期末的财务状况。
第五，根据分类帐户提供的会计数据和会计主体财产清查的结果，在每一个会计期末进行对帐，以确保帐薄所反映的会计资料的正确、真实和可靠。
第六，根据一定时期内全部入帐的经济业务的内容，将各种帐薄记录结算清楚，即结算出本期发生额和期末余额，以便为编制会计报表提供标准的资料
第七，根据分类帐户中有关帐户的发生额和各帐户的期末余额，编制资产表、损益表、现金流量及其附表以及财务状况说明书。从而使得投资者、经营者、债权人及政府的财政、税务、审计等 监督部门可以及时地了解报表单位的会计信息，以满足相关部门做出经济决策的需要。本回答被提问者采纳
Second, according to each accounting entries shall be determined by the loan, loan amount, respectively, into the general ledger account and the name of the ledger account.
Third, according to the balance between the accounting equation to check and verify the accounting entries and posting has no error, to determine the correctness of the record books.
Fourth. According to the credit system and the principle of proportion in accordance with the requirements of the vesting period of income and expenses, make necessary adjustment to the record books, so as to correctly calculate the profits and losses of the current period and reflect the enterprise's financial situation at the end of the accounting period.
Fifth, according to the classification of account accounting data and accounting subject property inventory results, check in at the end of each accounting period, to ensure that the book reflects the accounting information is correct and true and reliable.
Sixth, based on all recorded in a certain period of time the content of business, all kinds of accounting records and settlement clear, namely clearing out this amount and final balance, in order to provide standards for the preparation of accounting statements of the data
Seventh, according to the amount of account in the ledger account and the balance of each account, prepare the asset sheet, income statement, cash flow and its schedule and financial statement. So that investors, operators, creditors and the government's financial, taxation, auditing and other oversight departments can promptly understand the accounting information of the reporting unit in order to meet the needs of the relevant departments to make economic decisions.
第一,根据经济业务的实际发生和完成的真实情况编制必要的会计分录.
第二,根据每笔会计分录所确定的应借、应贷金额，分别过入有关总分类帐户和名细分类帐户之中。
第三，根据会计等式的平衡关系来检查、验证会计分录和过帐工作有无错误，以确定帐本记录的正确性。
第四。根据债权发生制和配比原则的要求，按照收入、费用的归属期，对帐本记录进行必要的调整，从而正确的计算出当期损益和反映企业会计期末的财务状况。
第五，根据分类帐户提供的会计数据和会计主体财产清查的结果，在每一个会计期末进行对帐，以确保帐薄所反映的会计资料的正确、真实和可靠。
第六，根据一定时期内全部入帐的经济业务的内容，将各种帐薄记录结算清楚，即结算出本期发生额和期末余额，以便为编制会计报表提供标准的资料
第七，根据分类帐户中有关帐户的发生额和各帐户的期末余额，编制资产表、损益表、现金流量及其附表以及财务状况说明书。从而使得投资者、经营者、债权人及政府的财政、税务、审计等 监督部门可以及时地了解报表单位的会计信息，以满足相关部门做出经济决策的需要。本回答被提问者采纳
第2个回答 2016-12-24
make a short stay, cattle hanging
第3个回答 2016-12-24
用英语回答
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