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What is written in the account?
Question 1: What do you usually write in your account? If you know accounting, you can click on my nickname to learn about it in the accounting practice section. You can also post questions in the forum, and alumni will help you answer them!

Question 2: What can I write in my account? In fact, the hand account contains a lot. In addition to diaries, there are also schedules, planning books, address books, and even invoice collection, business card membership card storage, birthday reminders, cooking knowledge records, travel records, etc. There are mix notebooks from work to study to life. It has many advantages, such as sorting out life, improving efficiency, managing time and adding atmosphere to life.

There may be boys around common manuals who are not interested in the manuals drawn on them. In fact, there are fewer boys who use hands, and they prefer to use ff with black pen. For girls, the girl's heart or something will be easily inspired by the hand account. So there is the outside line of the account: 1. Paper tape (many people like MT tape) 2. Seal 3. Note 4. Stickers.

5. scissors 6. All kinds of pens (colored pencils, watercolors or other water-based pens) 7. Puncher (if you are a loose-leaf fan) 8. Lace tape.

Question 3: What is the format of the notebook and what should I write? That is, some important things used in daily life can be recorded, but also depends on personal hobbies.

Question 4: How to write a notebook, mainly recording the schedule, what to do on which day, what time to make an appointment, temporary telephone number, contact information and so on. To put it bluntly, it is a small memo, which is relatively small and can be carried around in a small bag, which is very convenient.

Question 5: What should I use in my account? Hello, Xiao Hai, a teacher from the accounting school, has come to answer your question.

Is the process of accounting manual accounting, including what materials are needed for manual accounting, helpful to you? Accounting processing flow: sorting original vouchers-filling in accounting vouchers-registering accounting books-summarizing accounting vouchers-recording general ledger-reconciliation-preparing accounting statements-declaring and paying taxes.

1. Classify the original vouchers: after bringing the original vouchers, check whether they meet the entry procedures.

2. Prepare accounting vouchers: According to the classification of original vouchers, vouchers can be made, also called subpoenas. After the accounting voucher is written, it needs to be reviewed.

3. Register the account book: after the vouchers are verified, register the account book.

First, the vouchers are numbered in chronological order, and then registered in the corresponding account books one by one according to the subjects on the accounting vouchers.

Only the cash and deposit journals in the account books should be settled daily, and the balance of the cash account should be checked with the cash amount on hand, that is, the balance of the bank account should be checked with the bank statement regularly, and other detailed accounts should be settled once a month. After the bookkeeping voucher is completed, bookkeeping means copying the account, and the contents of the voucher are copied to the account book, which is very simple.

4. Accounting voucher summary: the accounts and amounts of accounting vouchers are summarized together. The order of summary is: arrange accounts according to the numbers on the voucher, then make T-accounts according to the accounts on the voucher, and copy one account by one. Finally, add them up to see if the total number of debits is equal to the total number of credits. If they are equal, it means even number, and then copy the data in the accounting voucher summary table.

5. Register the general ledger: register the general ledger according to the summary table of trial balance accounting vouchers.

The registered general ledger and subsidiary ledger are a little different. In the subsidiary ledger, debit and credit are recorded in one line, while in the general ledger, debit and credit are recorded in one line.

Also, the subsidiary ledger is recorded according to the voucher, and the general ledger is registered according to the summary. If the business volume is small, you can summarize it once a month and register it in the general ledger, depending on the specific situation. Relationship between general ledger and subsidiary ledger:

They are mutually restrictive. The general ledger records the total amount of each subsidiary ledger, and the subsidiary ledger is a subdivision of the general ledger. The general ledger records the first-level subjects of accounting, while the subsidiary ledger has second-level subjects besides the first-level subjects, such as the first-level subjects of fixed assets, and the items of fixed assets are its second-level subjects. There are also expense accounts, low-value consumables accounts, tax payable accounts and so on.

By the end of the month, the balance of each subsidiary ledger must be equal to the corresponding general ledger balance. If they are not equal, it is likely that the subsidiary ledger is wrong or wrong. 6. Reconciliation and settlement: It is time to reconcile and settle the general ledger. As long as the vouchers are correct, the registered accounts should also be correct. However, manual bookkeeping should always be reconciled to ensure that the accounts are consistent, the certificates are consistent, the accounts are consistent, and the accounts are consistent.

Closing is to settle the total amount and balance of the current period within a period of time, and then carry forward the balance to the next period or transfer it to a new account.

7. Preparation of accounting statements: After entering the general ledger, financial accounting statements can be prepared after trial balance. Generally, there are two statements, balance sheet and income statement, and one is cash flow statement, because small enterprises rarely need this statement. This is the whole process, and this is what accountants do every month.

Welcome to my interesting class-ask questions to all the teachers in the accounting school.

Question 6: What should I write in my notebook? Send a picture to have a look. A notebook is a notebook that I can take notes with me. It can be used to keep a diary, take notes and so on.

Question 7: What is a handwritten account? Why do you have to use a handwritten account? It originated from a Japanese proverb. Simply put, it is a notebook that is carried around and used to write and draw from time to time.

The main function of the hand account is similar to planning the schedule, reminding matters, or seeing and feeling. . .

So I didn't say that everyone must use a hand account, and they can use it if they like.

Question 8: Do you need to write about yourself every day? You can take it out when you want to record it. When you don't write, you can decorate your notebook, draw pictures, stickers and so on.

Question 9: What necessary stationery do you need to write a notebook? 1, manual ~

2, tape (all kinds, many styles! ! ! They are all beautiful! )

3. Pen (I personally use ordinary color gel pen, and my friends around me also use pens)

4. Colored ink and pigment (necessary for painters)

5, scissors and double-sided tape

6, stickers ~

7. polaroid paper, photos, etc ~ ~

Question 10: A manual can be used to write a plan or something that has been completed. Manuals can be used to make plans and record what happens (such as diaries).