Accounting work, please guide! Functions of Financial Accounting, Help!

Yes, I agree with the statement upstairs, I have done two companies, the accountants I met are like this, I came to the current company, the accountant did not even hand over with me and said goodbye, I was just a cashier before the accountant, it was hard to take over, while learning by doing, to sit firmly in the position of the accountant, but it is also a kind of exercise, people sometimes have some pressure is also good, I also want to thank the accountant who did not say goodbye, it was she who gave me the opportunity to exercise.

This friend on the second floor, don't be too categorical, haven't you ever encountered such a thing? This is very normal, this involves the problem of jobs, I have encountered this kind of thing, that is, I am very defensive, I don't say anything about professional knowledge, I can talk about anything else, so what is the reason for this? I also don't want everyone to be like this, knowledge can be shared, but:

In fact, some people do not think so!!

Didn't you teach when you were studying?

If you want to learn something, you have to start from a low level, you should do the cashier work first and then do the accounting, so that you can learn something. Don't doubt it, because I'm also a fresh graduate, taught by the older generation of old accountants. I'm making cashiers now, and I'm also learning.

Is there something wrong with your idea? Is this the case with accountants? I don't think so. You first believe in others and care about them sincerely, so that others will be sincere to you.

I have a lot of them in Suzhou, but I don't have them in Qingdao for the time being! hehe

<> financial function refers to the role played by financial departments and institutions in financial management and functions. It is an important part of fiscal policy, an important means of economic policy, and an important part of economic management. Fiscal functions include fiscal revenue, fiscal expenditure, fiscal reserves, fiscal lending, fiscal taxation, fiscal auditing, fiscal supervision, etc.

Fiscal revenue refers to the income obtained, which is the basis of operation and an important fund for the realization of functions. Fiscal revenue mainly includes taxes, financial subsidies, financial fines, financial leases, and investment income from the former government.

Fiscal expenditure refers to the expenditure made in economic and social development, and it is an important means to achieve its functions. Fiscal expenditures mainly include subsidies, fiscal investment, rapid withdrawal of administrative branches, and expenditure loans.

Fiscal reserves refer to an important means of economic policy, and it is an important part of economic management. Fiscal reserves mainly include reserve currency, reserve commodities, reserve funds, etc.

Fiscal borrowing is an important means of economic policy, and it is an important part of economic management. Financial loans mainly include ** loans, loans, financial guarantee loans, etc.

Fiscal taxation refers to all kinds of taxes collected from the society, and it is an important means of economic policy. Fiscal taxation mainly includes value-added tax, consumption tax, enterprise income tax, individual income tax, resource tax, real estate tax, etc.

Financial audit refers to the audit of financial activities, which is an important part of economic management. Financial audit mainly includes financial revenue and expenditure audit, financial investment audit, financial loan audit, etc.

Financial supervision refers to the supervision of fiscal revenue and expenditure, fiscal policy and financial management activities, which is an important part of economic management. Financial supervision mainly includes supervision of fiscal revenue and expenditure, supervision of fiscal policy, and supervision of financial management.

The above is the main content of the financial function, which is an important part of the economic policy and an important part of the economic management. The play of financial functions can promote the economic development of the society, enhance the economic strength of the society, and promote the economic prosperity of the society.

Withholding is a tax payment method in which units and individuals who have the obligation to withhold and pay in accordance with the provisions of the tax law deduct the tax payable from the income held by the taxpayer and pay it to the tax authorities. For example, when the salary is paid, the employer deducts the individual income tax payable by the individual from the salary.

1. Calculate abnormal loss = 11000 100 * 8 = 880 yuan.

2. The cost of raw materials = 11,000-880 = 10,020 yuan.

3. The difference in material cost generated by materials = 10020-100 * 90 = 1120 yuan.

a.Manufacturing cost increase = 29,700 * (1 + 35%) = 40,095 yuan

b.Management cost increase = 63,400 * (1 + 35%) = 85,590 yuan.

c.Increase in sales expenses = 741,000 * (1 + 35%) = 100,035 yuan

(1) The purchase of raw materials, the price is 20 000 yuan, the payment is paid by bank transfer, and the materials have not yet been verified into the warehouse. Factors such as VAT are not taken into account.

Borrow: material procurement 20,000

Credit: bank deposit 20,000

2) Received 5,000,000 yuan as an investment in unit B, which has been deposited into a bank account.

Debit: Bank deposit 5000000

Credit: Paid-in capital 5,000,000

3) Borrowing $50,000 from a bank borrower with a term of 8 months.

Borrow: Bank deposit 50000

Credit: Short-term borrowing 50,000

4) The office Wang Lai borrowed 2,000 yuan in advance for travel expenses, which was paid in cash.

Debit: Other receivables 2000

Credit: cash on hand 2000

5) Withdraw 100,000 yuan in cash from the bank for salary.

Borrow: cash in hand 100,000

Credit: Bank deposit 100,000

6) Pay 100,000 yuan in cash to employees.

Borrow: 100,000 employee remuneration payable

Credit: cash in hand 100,000

7) Purchase a piece of machinery and equipment, worth 65,000 yuan, to be paid by bank deposit.

Borrow: fixed assets 65,000

Credit: bank deposit 65000

8) After Wang Lai returned from a business trip, he reimbursed 700 yuan for travel expenses and returned 300 yuan in excess cash.

Borrow: 1700 for administrative expenses

Cash on hand 300

Credit: Other receivables 2000

9) Use a bank deposit of 50,000 yuan to repay the previous arrears.

Borrow: 50,000 short-term borrowing

Credit: Bank deposit 50000

1. Borrow: 20,000 materials in transit

Credit: bank deposit 20,000

2. Borrow: Bank deposit 5 000 000

Credit: Paid-up capital - 5 000 000 unit B

3. Borrow: bank deposit 50 000

Credit: Short-term borrowing 50,000

4. Other receivables - Wang Lai 2 000

Credit: cash on hand 2000

5. Borrow: cash in hand 100 000

Credit: Bank deposit 100,000

6. Borrow: 100 000 employee remuneration payable

Credit: cash in hand 100,000

7. Borrow: fixed assets 65 000

Credit: bank deposit 65000

8. Borrow: management expenses - travel expenses 1700

Cash on hand 300

Credit: Other Receivables - Wang Lai 2000

9. Borrow: short-term loan of 50,000

Credit: Bank deposit 50000

1) Prepare the accounting entries of Company A's purchase of materials on credit; Company A purchased a batch of materials, and obtained the price recorded on the special VAT invoice of 400,000 yuan, and the value-added tax amount was 68,000 yuan

Borrow: raw material - a material 400000

Debit: Tax Payable - VAT - Input Tax 68000 Credit: Accounts Payable 468000

2) Prepare the accounting entries for the payment of the goods by Company A; Company A paid the above amount by bank deposit:

Debit: Accounts payable 468000

Credit: Bank deposit 468000

3) Prepare the accounting entries of Company A's internal use of materials A; The production workshop directly receives 220,000 yuan of A material for production products, 30,000 yuan for A material in the workshop management department, and 20,000 yuan for A material in the enterprise administrative department

Borrow: production cost 220,000

Borrow: manufacturing cost 30,000

Borrow: management fee 20,000

Credit: Raw materials 270,000

4) Prepare the accounting entries of Company A's external sales of A materials; For external sales of A materials, the selling price indicated on the special VAT invoice issued is 20,000 yuan, and the VAT amount is 3,400 yuan, and the payment has been received by the bank

1) Receipt: Borrow: bank deposit 23400

Credit: operating income 20,000

Credit: Tax Payable - VAT - Output Tax 3400 (2) Carry-forward Cost of Sales: The actual cost of the batch of A materials is 17000 yuan:

Borrow: operating cost 17000

Credit: Raw Materials--A Materials 17000

5) Calculate the actual cost of materials for Company A at the end of March 2013

Business 1The bank increases by 1000 and the accounts receivable decreases by 1000, which is a collection of payments 30000 = 4000 + 26000 assets increase and decrease.

2.Bank-2000 Inventory + 2000 The second is the purchase of materials, and the direct payment business 30000=4000+26000 Assets increase and decrease.

3.I can't see clearly, it should be an asset and a liability, so it should be a business of purchasing fixed assets on credit 33000 = 7000 + 26000 Assets and liabilities are added by one each.

4.Same as 3 34000 = 8000 + 26000 assets and liabilities each increased by one amount.

5.The bank decreases along with the payable, which should be a business that uses the bank to repay debts 31000=5000+26000

Assets and liabilities are reduced by one each.

Machinery: Borrow: Fixed Assets 6000

Credit: Profit and loss on property to be disposed of - Profit or loss on fixed assets 6000 (the initial value is recognized according to the profit that flows into the enterprise later).

Water Pump: Borrow: Profit or Loss on Property to be Handled 2000

Accumulated depreciation 3000

Credit: Fixed assets 5000

Warehouse: Borrow: Pending Property Profit or Loss 20000

Accumulated depreciation of 60,000

Credit: Fixed assets 80,000

After approval: pumps and warehouses.

Debit: Bank deposit 5000

Non-operating expenses 3000

Credit: Pending Property Gains and Losses 8000

Machine borrow: Pending property profit and loss 6000

Credit: Non-operating income 6000

When entering the question, the subject and the corresponding data are not aligned, and the gods can't answer it.

I don't fully understand the question.,I guess your paste.,It's hard to understand it.,Try to answer it:

1. 1. Receivable receivable 1000 yuan 30000 4000 + 26000 assets increase and decrease.

2. Purchase inventory of 2000 yuan 30000 = 4000 + 26000 assets increase and decrease.

3, the following position is not accurate, I really can't answer it, big brother!!

2. 1. The profit of the off-the-books machine should be treated as an early error, right?

2. If you are dizzy, you should pass by. Wait for the god-level master to appear!