Question 1: how to do the ledger 1, the general ledger catalog is: the name of the ledger, for example: cash, bank deposits, administrative expenses, accounts receivable, other accounts payable, profit for the year, and so on, it, the ledger has what he has.

2, ledger catalog is: much finer than the general ledger, for example: other accounts payable A company B company, etc., if other accounts payable is A company 10,000, B company 30,000, C company 5000, then the general ledger is 45,000 yuan.

I hope I said you can understand.

Question 2: What does the ledger include? How to do ah The detailed accounts include a lot of content, the major categories, mainly including assets, liabilities, owners' equity, income, expenses and profits, sub-categories, assets are divided into cash on hand, bank deposits, other monetary funds, etc. The liabilities are divided into short-term borrowing, accounts payable, etc., and the rest are also so analogous! The ledger is mainly based on the vouchers to register, the general ledger is mainly based on the summary statement of accounts to register more convenient! As for the template of the ledger, it is best to take some pages to see a clearer! The book format is divided into many, three-column, multi-column, quantity and amount type, card type 。。。。

Question 3: How to do the general ledger catalog? 1, the general ledger catalog is: the name of the ledger, for example: cash, bank deposits, administrative expenses, accounts receivable, other accounts payable, profit for the year, and so on it, the ledger has what he has.

2, ledger catalog is: much finer than the general ledger, for example: other accounts payable A company B company, etc., if other accounts payable is A company 10,000, B company 30,000, C company 5000, then the general ledger is 45,000 yuan.

I hope I said you can understand.

Question 4: How to do the bookkeeping classification 1, remember the word

2, receive, pay, turn the word

3, now receive, now pay, silver receipts, silver payment, turn

Question 5: What does the ledger include and how to do it In the first level of accounting accounts, set up the ledger, ledger, ledger, there are a lot of things, for example, in the "Accounts receivable "Accounts receivable" is a general ledger account, there is only a total in the account, while the ledger must be set up according to the occurrence of the company account. To specifically look at what is owed by a particular company, you have to look at the ledger. The same applies to "accounts payable", where the ledger account must be established by the company in which it is incurred. There are also revenue, expenses, fixed assets, paid-in capital, and so on. And so on more to set up the ledger. You said that the accounting subjects, is the national statutory, must be set up in accordance with the detailed accounts are set up according to the statutory subjects below the detailed classification, and the detailed classification is not a uniform provision, but according to the needs of the enterprise to set up their own.

Accept Oh thank you

Question 6: How to do the restaurant ledger? 1, according to the provisions of the accounting system, fast food restaurants should be on the inventory, that is, buy food raw materials according to the type of raw materials to set up a ledger, generally using a three-column ledger.

Its debit side is registered in accordance with the accounting vouchers and warehouse receipts for the purchase of materials, because the value-added tax is an out-of-the-price tax, so just wait to record the increase in raw materials excluding tax price can be.

The credit number of raw materials to register a decrease in the number, usually the financial department of the material audit accountant according to all the material orders occurring in the month after the summary of the preparation of the material consumption summary table, and indicate which is the use of raw materials purchased by the fast food restaurant, etc., and accordingly accounting, and then with the accounting vouchers and material consumption schedule to register the credit side of the material ledger. 2, cash journal, according to the date, pen by pen records of cash in and out of the running account. Cash balance should be recorded. 3, first of all, according to the daily cash receipts and payments of the original documents to prepare the vouchers, and then according to the vouchers to register the journal.

Depending on the size of the fast food restaurant's business, you can divide the vouchers into three types: receipt, payment and transfer vouchers, or you can compile only one type of vouchers, not divided into receipts and payments, and only transfer vouchers, consecutively numbered.

Please adopt the answer and support me.

Question 7: How to do the general ledger and ledger business questions For example, in the first table, in the [] column should be filled with 35000, because the balance of the 4th credit 60000 than the balance of the 1st credit 25000 increased credit 60000-25000 = 35000.

In the column of [2] should be filled with 41000, because the balance of the 10th credit 80000, the 22nd paid 39000, the balance is balanced to credit 80000 - debit 39000 = credit 41000.

This is actually to apply the addition of positive and negative numbers. Note that the addition formula rules:

"Positive plus positive balance becomes larger, positive plus negative balance becomes smaller, the current balance is greater than the balance of the previous period of the current period of the net incurred positive, the current balance is less than the balance of the previous period of the current period of the net incurred negative".

The latter you do yourself.

Question 8: How to do the inventory ledger? Inventory, accounts receivable are all asset class items. Asset class recovers asset inputs through depreciation, amortization, carrying costs, impairment and so on.

The fair price of inventory is what the standard calls fair value. The ending balance of the inventory account is the book value, which is different from the fair value, and when there is an impairment, the asset value should be solidified through the allowance category of inventory. When the value of the asset is exceptionally reduced, the recovery of this part of the asset inputs, should be to increase the corresponding profit and loss expenses, which also reduces the profit and loss on the statement.

Accounts receivable, the same thing, except that the difference is that accounts receivable is a monetary asset, and live belongs to non-monetary assets. Fair value adjustments to accounts receivable occur primarily as a result of bad debts.

Therefore, when your asset class is adjusted down (asset impairment), the corresponding bodyguard Ohio benefit, should also be done with a corresponding reduction.

Question 9: How to make a three-column ledger? Three-column ledger book format

In the bookkeeping, the debit side of the occurrence of the debit side, the credit side of the occurrence of the credit side ', the number of large parties recorded in the "debit or credit", "balance" column to record the difference.

The format of the three-column ledger is basically the same as the three-column general ledger, with "debit, credit, balance" three basic columns, but generally do not set up to reflect the corresponding account columns. Three-column ledger is by the accounting staff according to the audit of the vouchers or original documents, according to the time of economic operations occurring in the order of registration day by day, pen by pen.

It applies to accounting accounts that need to reflect the amount of accounting, such as reflecting accounts receivable, accounts payable, other receivables, other accounts payable, main business ridges, main business costs, other business income, other business costs, non-operating income, non-operating expenditures, payable employees' salaries, payable benefits, construction in progress, short-term borrowing, long-term borrowing, investment accounts, investment income, Detailed journal entries for accounts such as Accounts Received in Advance, Accounts Paid in Advance, Business Taxes and Surcharges, Paid-in Capital, Capital Surplus, Profit for the Year, Profit Distribution, and Income Taxes Payable.

Question 10: How to do the detailed ledger form Detailed Accounts

1. Detailed accounts generally use the "loose-leaf" pages. Mainly: three-column, quantity and amount type and multi-column.

2. The basis of the ledger: the monthly occurrence of business, the order of preparation of vouchers, according to the "vouchers" to register the ledger.

3, ledger format:

(1) usually management costs, operating expenses, etc., using the "multi-column" page bookkeeping; (2) fixed assets, inventory ledger, etc., using the "quantity and amount of" page bookkeeping. Accounting.

(3) Taxes payable, other accounts payable, other receivables, operating income, operating costs, operating taxes and surcharges, etc., using the "three-column" page.