1120 accounting flow
2015-11-21 06:30:32 8 举报
1120 accounting flow是指企业在进行会计处理时,按照一定的步骤和规则进行的流程。这个流程通常包括以下几个步骤:首先,收集和整理企业的财务信息,包括收入、支出、资产、负债等。然后,对这些信息进行分类和记录,以便进行后续的分析和决策。接下来,对这些信息进行核对和审计,确保其准确性和完整性。最后,根据这些信息生成财务报表,如资产负债表、利润表和现金流量表,以反映企业的财务状况和经营成果。通过遵循1120 accounting flow,企业可以更好地管理和控制其财务资源,提高经营效率和盈利能力。
作者其他创作
大纲/内容
Landing cost
Not prepaid
Cr. PO payable(PO value)
Automatically Offset
Dr. PO payable(PO value)
Pay to supplier(PO value)
Asset
Pay landing costs
Cr. PO payableDr. PO payable(PO value)
Dr. Inventory valueCr. Prepayment(PO value)
Dr. Inventory value(PO value)
Timeline
Accounting flow of purchasing
Dr. PrepaymentCr. Bank account(PO value)
Receive inventory
Prepaid
After received landing cost invoices (probably few weeks later)
Monthly adjustment
PO
Liability
Dr. PO payableCr. Accrued inventory burden(The amount left in Goods suspense: markup and variance between estimated landing cost and invoiced landing cost)
Prepay to supplier(PO value)
Cr. Bank Account(PO value)
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