At the end of the month, the accountant will talk about the mood, and how to send the monthly reconc

Account certificate verification and account verification are mainly manual account verification. After the computerization of accounting, the work is basically done by the system, and the error rate is zero.

11 When he opened his mouth to borrow money, he longed to kneel down and pat his breast, and when he repaid it, he avoided it.

12 It's hard to get an account! I thought about it all afternoon and didn't know how to speak.

13 When he borrows money, he is a grandson, and when he repays it, he is an uncle.

14 There are some who borrow money from you because they think you will not ask you to pay it back.

15 When you borrow money, you ask for it, and when you repay it, you ask for it.

16 Paying back money is also a reason to say goodbye.

17 He who is not afraid of collecting debts is a hero, but he who is afraid of being in debt is really poor. It is difficult to account and it is difficult to go to the sky. Friends, there is such a feeling.

18 It is only right to repay the debt.

19 Now Nima owes money to his grandfather, and it is difficult to pay ......

20 It's hard to settle accounts these days. The money lent out is like water spilled out, far away....

1. My long-cherished wish is the same, I lightly cut the boundless years and poured ink into a piece of love talisman, thinking that I can firmly imprison the love in the past life, and I can also get a person's peace of mind in this life. How do you know, so cautious but still lost the sign that I had begged, and I was dyed with an inexplicable sadness. Helplessly, I lit an old incense, flipped through the yellow scroll, and I knelt in front of the Buddha and woke up.

However, no matter how much I stretched out my hand, I couldn't stop the pace of time.

2. Time is like water, years are like lotus, when you are alone, quietly guard this peace, draw a stroke of time and space, located in a certain excessive, silent, silent, unassuming, quiet and the years together. Laughing, the red dust is picturesque, and I am happy.

3. The years are like a teenager, full of joy, the years are like an elder, heavy and stagnant, how good it is to meet you in the season of flowers on the Mo, but it is a pity that the wrong time to meet, in the sluggish time, meet is the joy of a flower, but mixed with a sad atmosphere.

4. In these hurried years, I stubbornly learned not to go back to the moment, no longer to recall those lost dreams, but you in the dreams can always evoke my long-sealed thoughts.

5. Time is like electricity, the years are not enough, and in the past few decades, the sea has been in the sea in a blink of an eye. At that time, the flowers bloomed, this situation can be waited, at this time the flowers are grateful, but someone comes? The hard journey of life, wandering and wandering, thinking about it with all its might, still feeling dark, sighing that the beautiful scenery is not there.

Monthly reconciliation of the account:

1 It's the biggest headache again.

It's time, it's so hard to reconcile.

2 I, quietly looking at you, affectionate but uneasy, finally burst out with a cry: "Brother, it's time for you to pay!" ”

3 Now the sky was blue, and the water was green, and the chickens and ducks had no sense of fowl, but pork was safe to eat. At that time, you had to wear clothes for photography, you had to pay off debts, your mother-in-law didn't want your house to marry her daughter, and the child's father was also clear.

4 Lend money to you is support, not urging is trust, repaying money is integrity, please don't use other ways to search for people's support and trust and destroy your own integrity.

5 The family has some money, can't open your mouth to ask for it, hurt your feelings, don't talk about difficulties, think about your own way, don't settle the accounts at the end of the year, and don't owe the next year, this is a matter of principle, make more money or less, and word of mouth is the most important.

6 Li Ka-shing.

Say: What's the hardest? Advance!

The person who is willing to advance money to you must be your nobleman; People who are not only willing to advance funds, but also unwilling to urge you to pay if they can't open the pot must be the nobles among your nobles. Nowadays, there are not many such nobles, and when they meet, they must be cherished for a lifetime. Friend!

The vast sea of business! It's not easy to work together! Borrow and cherish!

1. If you are a cashier, then.

927277 + RMB.

Now you have 90w+77115=977115

If you have a long cash payment, you have earned. Check with your accountant to see if there are any unrecorded receipts and payments that you haven't.

Second, if you are a business operator and want to know whether to make a profit or a loss, it is impossible to calculate it by relying on these materials alone, not to mention that the data you provide can definitely be omitted.

1. Prepare account balance sheet and trial balance statement, and check whether the relevant accounts are balanced; In addition, we can check whether the total of the general ledger and the subordinate sub-ledger are consistent (under computerization, the general software will check by itself).

2. Check with the cashier whether the cash and bank deposit balances are consistent.

3. Check whether the inventory is consistent with the warehouse or inventory system.

4. If the sales department has an independent sales account, it is necessary for the finance and sales department to check the relevant sales amount and receivables data.

5. Generally, it is not necessary to check the receivables and payables with the corresponding unit every month, and it is enough to check them regularly (generally once a year or half a year).

6. After obtaining the bank statement, check the balance of each bank account with the bank and prepare the balance reconciliation statement to see if it is consistent.