会计科目和主要账务处理----主要账务处理(共同类)（Accounting and main accounting process -- main accounting process (common category)）.docVIP

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会计科目和主要账务处理----主要账务处理(共同类)（Accounting and main accounting process -- main accounting process (common category)）.doc

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会计科目和主要账务处理----主要账务处理(共同类)（Accounting and main accounting process -- main accounting process (common category)）

会计科目和主要账务处理----主要账务处理(共同类)（Accounting and main accounting process -- main accounting process (common category)） Accounting and main accounting process -- main accounting process (common category) Recently, in the software encountered accounting subjects, the new increase in common class this new gadget, go to understand the relevant information, special hair paste, but also for everyone to see Number: finance and accounting, [2006]45 number Accounting and main accounting process -- main accounting process (common category) 3001 liquidation funds transactions First, the accounts of the enterprise (bank) business transactions between the liquidation of funds. Two, undergraduate projects should be in accordance with the funds of the units, respectively, city notes clearing, credit card liquidation and other detailed accounting. Three, the settlement of funds dealing with the main accounts (1) clearing business of city bills; 1. of the debit vouchers, debit of the subjects, credited the other payables subjects; occurs when the refund, debit the other payables subjects, credited to the subject; over time without refund refund, debit other payables subjects, credited deposits and other subjects. When presenting a credit document, debit to the subject such as deposit taking and credited to the subject; when a refund is made, debit the subject and credited absorb deposits and so on. 2. put into debit vouchers, vouchers provided correct, debit deposits and other subjects, credited to this account by mistake; he provided vouchers and other reasons not recorded, debit other receivables subjects, credited to the subject; and then put forward when the debit of the subjects, credited other receivables subjects. Put into the credit certificate, certificate provided is correct, the debit of the subjects, credited deposits and other subjects; because of wrong he notes and other reasons not accounted for the debit of the subjects, credited the other payables subjects, refund or ask,