财务管理系统毕业- 关键词:财务管理 会计科目 会计凭证 试算平衡表. [gap=1401]Keywords : financial management, accounts, accounting documents, Shisuanbengheng table.
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试算平衡表 working trial balance ; trial balance ; adjusted trial balance ; proefbalans
调整后试算平衡表 adjusted trial balance
结帐后试算平衡表 post-closing trial balance ; After-closing trial balance
调整前的试算平衡表 Unadjusted trial balance
准备试算平衡表 Preparing Trial Balance
应付试算平衡表 ap_liability_balance
期末试算平衡表 [会计] closing trial balance
编制试算平衡表 PrepareaTrialBalance
如果没有编制工作底稿,结账凭证可以从工作底稿获得,或者从被调整的试算平衡表获得。
The closing entries can be (a) taken directly from the worksheet, or (b) developed from the adjusted trial balance, if a worksheet is not prepared.
通过编制试算平衡表以上各种类型的错误不会被发现,因此需要额外的分析。
These types of errors will not be discovered by preparing a trial balance; additional analysis would be required.
当你支付了账单,你不需要动损益表,仅简单地在试算平衡表帐上作同时减少30,000现金及递延费用的分录就可以了。
Then when you pay the bill, you don't touch the P&L, its simply a balance sheet entry that reduces Cash and reduces Accrued Expenses by $30,000.
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