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多欄式明細(xì)賬怎么登?
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左右連接起來是一完整頁,先從左加登記,日期、憑證號、摘要、借方發(fā)生額(沖減管理費(fèi)用的要用紅字記在借方)、貸方發(fā)生額(只記結(jié)轉(zhuǎn)的那個(gè)憑證),余額(只在月末匯總時(shí)記錄,當(dāng)然是平0了.)然后是借方金額分析14欄,把常用的設(shè)置在好寫字的地方,這樣記賬不累.有借方發(fā)生額的行次,左邊借方金額與右邊的借方金額分析合計(jì)金額要同步一致.月末"本月合計(jì)"借方本月數(shù)同分析欄的金額相等.當(dāng)然本年累計(jì)每月也是要登記的,原理同本月合計(jì)一樣.
2023 03/19 12:59
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2023 03/19 13:01
余額登記是和三欄明細(xì)賬余額登記一樣的嗎?
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2023 03/19 13:02
對的,沒錯(cuò)兒,是一樣的。
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2023 03/19 13:03
是上一行的余額,加借減貸,算出本行的余額嗎
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2023 03/19 13:03
對呀,肯定就是這么算的呀。
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2023 03/19 13:03
我是新手,謝謝大佬的回復(fù)
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2023 03/19 13:04
不客氣,幫忙給個(gè)五星好評
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