After completing the monthly balance, I discovered that the accounting statements were uneven.

After completing the monthly balance, I discovered that the accounting statements are uneven.

First check whether the accounting data is flat, check it with the statement, and check to find out what is wrong. Why are my accounting statements always unfair?

The source of funds during the start-up period usually comes from advances from the boss’s shareholders. You can make other payables and record the money in cash. Cash loan: other payables, quarterly and monthly reports are the same. How to review accounting statements and find problems

Look at the cash flow statement. If the cash balance in the lower right corner is negative, it means there is a problem with the funds and the operation is not going smoothly.

If the proportion of costs in the income statement exceeds 50, and the proportion of expenses exceeds 30, there will be a problem.

There is a problem when the total amount of liabilities on the balance sheet exceeds the total amount of assets. Why are my accounting statements uneven? What went wrong?

Which subject is uneven? You need to be more detailed to understand. The accounting statements are uneven, please ask an expert to help. Thank you very much!

I have added you to QQ, I can take a look.

Help, what will happen if the accounting statements are uneven?

The general procedure for making a table is:

1. Based on the voucher, make an "account balance and balance summary table" containing each account. The debit and credit balances of this table are The debit balances should be equal, that is:

A. The total debit balance of each account = the total credit balance of each account

If they are not equal, it means that each account is not included in the statistics. There are clerical errors or addition and subtraction errors in the account balance, and you need to search them one by one

B. The total debit balance of each account = the total credit balance of each account

Among them: the end-of-period debit balance Balance = debit balance at the beginning of the period, debit amount for the current period - credit amount for the current period (referring to assets and cost and expense accounts)

Credit balance at the end of the period = credit balance at the beginning of the period, credit amount for the current period - debits for the current period Amount (referring to liabilities, equity and income accounts)

2. After ensuring the above balanced relationship:

Make an income statement first: add the amount of income, cost and expense accounts Copy into the corresponding column of the income statement and calculate "net profit".

Prepare the balance sheet again: Copy the balance of each account into the corresponding column of the balance sheet (for revenue and cost expense accounts, put the "net profit" of the income statement in the "undistributed profit" column) ;The report should be flat.

As an accountant, preparing financial statements is a basic skill, so you must make the statements smooth, otherwise you will be laughed at and considered incompetent. Which accounting statements are monthly reports

The most common financial statements and personal income taxes

It is best to consult the local tax bureau

This way there will be no missed declarations. The financial accounting statements are not balanced, please help.

What you are saying is that the balance sheet is not balanced. You can also treat all accounts as one month's accounts, which may be simpler. You said there is no income, so just carry forward expenses and costs at the end of the month. It’s been a year, so it’s impossible to say there’s no production! Once produced, there are all costs of materials, labor, and fees. Fixed assets need to be accounted for. The fixed assets are recorded in the current month and accrued in the next month. I don’t know if my suggestion is helpful to you. I would like to answer the 2009 accounting statement download

fale can send Can you give me the accounting statements?

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