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记账

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Once all transactions have been analyzed, journalized, and posted and all adjusting entries have been made, the accounts can be summarized and presented in the form of financial statements.

一旦所有交易的分析、记账、提交工作完成和所有调整分录编制完成,会计科目就可以被汇总,以财务报表的形式显示出来。

Step 6. Prepare Financial Statements Once all transactions have been analyzed, journalized, and posted and all adjusting entries have been made, the accounts can be summarized and presented in the form of financial statements.

第六步:准备财务报表一旦所有交易的分析、记账、提交工作完成和所有调整分录编制完成,会计科目就可以被汇总,以财务报表的形式显示出来。

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.

每一个会计期末,在所有完成交易的凭单记账并归类到分类账户后,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 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账并归类到分类账户后,试算平衡表将被制作出来。

Becky worked in a store doing bookkeeping, while John found work driving a truck and also cutting the flammable undergrowth in the forests ("thinning" them) for the US National Forest Service.

贝基在一家商店里记账,约翰找到了开卡车的工作,同时为美国国家森林管理局干一份在森林里砍掉易燃矮树丛的工作(让树木变稀疏,也称抚育或间伐)。

Overseas work experience: No Date: March 2005 to November 2006 Job Description: 1, review tobacco, salt, paragraph Diaozhang credentials Group random red ticket deal with the daily situation; 2, analyze problems invoices, and authorized within the plus or minus RMB500 accounts Diaozhang; 3, configure the virtual invoice Tiaozhang (deduct the amount claimed, etc.); 4, the daily work of this group and this department on the allocation of workload statistics of the reporting; 5 a day, derived from a database using special software and organize all the JV of the 183 day payment reports; 6 to examine whether the report this week, in-kind payment voucher support, debit balances, analyze and deal with exceptions to payment; 7, is responsible for mailing invoices and weekly check in kind; 8, a day after a day right entered into the system of accounting credentials review, packaging; 9, is responsible for group arrangements for all positions, personnel evaluation, job analysis of the workload; 10, organization of work and assign tasks and supervise the daily work performance; 11, organized under the expertise of learning, assessment, and recommend managers based on the actual deployment of personnel

海外工作经历:否时间: 2005年3月到2006年11月工作描述: 1、复核烟、盐款的调帐凭证、抽查组内每日红票处理情况; 2、分析问题发票,并授权正负RMB500内的账款调账; 3、配置虚拟发票调账; 4、本组工作的日常分配和本部门日工作量统计的上报; 5、每天用专用软件从数据库导出并整理当天的所有JV的183付款报告; 6、审核本周付款报告里有无实物凭证支持,借方余额等,分析并处理例外付款; 7、负责每周邮寄发票清单以及实物的核对; 8、每日对上日输入系统的记账凭证进行审核、打包; 9、负责组内所有岗位的安排、人员的评估、岗位工作量的分析; 10、组织工作和分配任务并监督日常工作的业绩; 11、组织下属的专业知识学习,考核并根据实际情况建议经理调配人员

But Bank of America said estimates of foreign exchange exposure were exaggerated because companies with the biggest planned repatriations such as drug and computer makers were most likely to account in dollars already.

但美国银行表示,对外汇风险的估计被夸大了,因为制药商和计算机制造商等有着最大资金遣返计划的公司,很可能已经在以美元记账

The equilibrium which the bookkeeping record achieves through the accounting equation is an essential feature of double entry.

簿记记录通过运用会计等式所达到的平衡关系是复式记账的一个重要特点。

An essential feature of double entry.

簿记记录通过运用会计等式所达到的平衡关系是复式记账的一个重要特点。

According to the simplified balance sheet of central bank and double entry principle, we can obtain

根据简化的央行资产负债表和复式记账原则,我们就可以得到

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推荐网络例句

However, as the name(read-only memory)implies, CD disks cannot be written onorchanged in any way.

然而,正如其名字所指出的那样,CD盘不能写,也不能用任何方式改变其内容。

Galvanizes steel pallet is mainly export which suits standard packing of European Union, the North America. galvanizes steel pallet is suitable to heavy rack. Pallet surface can design plate type, corrugated and the gap form, satisfies the different requirements.

镀锌钢托盘多用于出口,替代木托盘,免薰蒸,符合欧盟、北美各国对出口货物包装材料的法令要求;喷涂钢托盘适用于重载上货架之用,托盘表面根据需要制作成平板状、波纹状及间隔形式,满足不同的使用要求。

A single payment file can be uploaded from an ERP system to effect all pan-China RMB payments and overseas payments in all currencies.

付款指令文件可从您的 ERP 系统上传到我们的电子银行系统来只是国内及对海外各种币种付款。