今天养殖艺技术网的小编给各位分享出纳月底如何结账的养殖知识,其中也会对出纳月底结账怎么记账?(出纳月底如何结账)进行专业解释,如果能碰巧解决你现在面临的问题,别忘了关注本站,现在我们开始吧!

出纳月底结账怎么记账?

可以把账单留在下个月初去进出,比如超市货品,肯定不能停止不出入吧就是把出入账单整理清楚

{"data":{"answers":[],"has_more":false,"question":{"qid":"6772871213963280647","title":"月底会计与出纳是怎样对账的?","content":"","pictures":null,"answer_count":0,"pv":1426,"embrave":{"embrave_type":0,"integral_count":0,"gold_count":0,"reward_time":0},"create_time":1576931964,"vl":65,"audit_info":{"audit_status":2,"audit_status_msg":"","audit_status_msg_desc":""},"new_answer_cnt":0,"question_belong_status":0,"user_info":{"uid":"","uname":"yukiye620","avatar_url":"https://sf6-cdn-tos.toutiaostatic***m/img/mosaic-legacy/4071/114654065~300x300.image"},"extra":{"has_nice_answer":"1","has_out_answer":"1","modify_time":"1674663601","need_nice_answer":"1","need_reproduce_spam_qid":"0","propedit_review_visibility":"{\"prop_name\":\"review_visibility\",\"prop_value\":\"65\",\"confidence\":null,\"editor\":\"search_question_machine\",\"reason_code\":null,\"reason_message\":null,\"edit_time\":1651120758,\"reason_code_list\":null}","reviewed_level":"12","search_distribution_time":"1652148539","search_img_intent_type":"","search_outside_pv":"3","search_type":"ugc_activity","wd_source":"has_qid","wdh_client_ip":"127.0.0.1"},"img_q_integral":0,"feedback_user_not_answered":true,"feedback_user_not_acted":true},"rank1_could_show_flower_text":false},"errcode":0,"errmsg":"success"}

出纳月末结转的账务处理?

出纳月底结账怎么记账?

涉及月末结转业务的会计分录基本有如下几类:1.结转各项收入借:主营业务收入、其他业务收入、营业外收入贷:本年利润2.期间费用的结转借:本年利润贷:管理费用、销售费用、财务费用3.成本支出的结转借:本年利润贷:主营业务成本、其他业务支出、营业外支出4.税金的结转借:本年利润贷:营业税金及附加、所得税

站长微信号

微信扫一扫加好友

返回
顶部