分类帐

To ensure all provisions, accruals and adjustments are accounted for and correctly posted to the General Ledger system.

确定所有的准备、利息和调整科目都与分类帐系统中的一一对应。

Prepare rebate and allowance summary and rebate journal.

准备折扣和扣减摘要及扣减分类帐。

ACCOUNTS RECEIVALBE and INVOICE WRITING: Up to 10,000 customers - Allows over 30,000 transactions per month - Up to 5000 Sales Codes - Two Auto Bill amounts - Each customer can be set for one of five tax rates, or as tax exempt - Reports include: Customer Listing, Statements, Invoices, Accounts Receivable Ledger, Sales Tax Summary, Charges and Payments Listing, Customer Activity, Sales Summary, and Delinquent Customer Listing - Saves up to 99 months of data - Can post the charges and payments to Medlin General Ledger.

receivalbe帐目和发票写作：高达10000客户-让超过3 。0万，每月的交易-高达50 00销售守则-两个自动条例草案的数额-每个客户可以设定为1 5税率，或作为税豁免-报告包括：顾客上市，报表，发票，应收账款总账，销售税，总之，收费和付款上市，客户活动，销售的概要，以及拖欠客户上市-节省多达99个月的数据-可以张贴收费和付款medlin总分类帐。

A book in which the monetary transactions of a business are posted in the form of debits and credits.

分类帐将业务中的货币交易记录下来的帐本，分借方和贷方

Pass Journal Voucher, input into system and update. Analyse account, i.e. accrual, prepayment, provision, I/G debtors.

通过分类帐凭证，输入系统及更新，分析账目如调整帐，预付账，准备金和I/G债务

Now we will set up the account ledgers.

现在我们将建立帐户分类帐。

It won't take long for you to completely abandon those paper ledgers, but PLEASE make a back up EVERY time you work on your bills!

它不用多久你完全放弃这些文件分类帐，但请你作后盾，每一次当你的工作，您的帐单！

Step4. Determine Account Balances and Prepare a Trial Balance At the end of each accounting period, after all of the regular entries for completed transactions have been journalized and posted to the ledger, a trial balance should be prepared.

第四步：确定会计科目平衡和准备试算平衡表每一个会计期末，在所有完成交易的凭单记帐并归类到分类帐户后，试算平衡表将被制作出来。

Step4. Determine Account Balances and Prepare a Trial Balance At the end of each accounting period, after all of the regular entries for completed tra actio have been journalized and posted to the ledger, a trial balance should be prepared.

第四步：确定会计科目平衡和准备试算平衡表每一个会计期末，在所有完成交易的凭单记帐并归类到分类帐户后，试算平衡表将被制作出来。

Step4. Determine Account Balances Prepare a Trial Balance At the end of each accounting period, after all of the regular entries for completed transactions have been journalized posted to the ledger, a trial balance should be prepared.

第四步：确定会计科目平衡和准备试算平衡表每一个会计期末，在所有8 tt t8.com 完成交易的凭单记帐并归类到分类帐户后，试算平衡表将被制作出来。因此 www.8 t tt8。

As she looked at Warrington's manly face, and dark, melancholy eyes, she had settled in her mind that he must have been the victim of an unhappy attachment.

每逢看到沃林顿那刚毅的脸，那乌黑、忧郁的眼睛，她便会相信，他一定作过不幸的爱情的受害者。

Maybe they'll disappear into a pothole.

也许他们将在壶穴里消失