DIARY – DOCUMENT NO. 1 Credit account 111 Cash April 2010 TT number Day CREDIT ACCOUNT 111, CREDIT ACCOUNTS 1331 521 331 334 141 152 1 2/4 1199644.8 11996448 2 2/4 454685 3 4/4 19036000 4 5/4 354200000 5 5/4 74025 6 5/4 554435 7 6/4 2728550 8 8/4 9 9/4 8750000 10 9/4 16000000 11 9/4 84999198 12 ...
Table 2.1: Organizational structure diagram of the management apparatus of the Transport Trading Joint Stock Company General Director Board of Directors Accounting Department Technical Department Sales Department Functions and duties of the departments: . *Board of Directors: - Company Director: is ...
At the same time, reconciliation is performed regularly to ensure that the information provided by accountants is accurate, honest, and meets internal control requirements. 2.2.6. Accounting work to minimize risks Banking activities are always associated with potential risk factors. If the ...
Diary - voucher Ledger Detailed Accounting Book Schedule Accounting report Detailed summary book Note: Daily recording End of day recording Correlation Daily recording is carried out according to prescribed procedures. Based on the original documents (checked), the accountant records them in the ...
Members, large volume of business, wide area of operation. Enterprises only need to solve the problem of finding a suitable accounting software that can allow data retrieval and updating on network protocols, and good system access control. Enterprises can also use the form of organizing a ...
Form 2.17: Ledger Form No. S03b-DNN Hai Nam Investment and Development Joint Stock Company (Issued under Decision 48/2006/QD-BT September 14, 2016 by Minister of Finance Thuy Nguyen, Hai Phong. C ) LEDGER Account Name: Goods Number: 156 December 2016 (Unit: VND) NTGS Document Interpretation Number ...
Thesis Current situation and solutions to improve accounting work of textile and garment export enterprises and general services 1 Index INTRODUCTION 3 PART I: GENERAL INTRODUCTION TO TEXTILE AND GARMENT FACTORY 4 IMPORT EXPORT AND GENERAL SERVICES 4 I. The formation and development process of the ...
CALCULATOR AND ALLOCATION OF FIXED ASSET DEPRECIATION Quarter IV 2004 Target Where to use Whole company Original price Depreciation PX I PX II PX . Auxiliary test Factory inside Production and business 645,491,160 32.274. 558 17,652,491 10,326,525 4.295542 Machinery and equipment 562,951,560 ...
Evaluation criteria Rating Points 1 2 3 4 5 34. Revenue analysis report (by item/region/…) 35. Customer debt report (short-term, long-term/overdue debt) 36. Ability to prepare VAT Reports 37. Ability to prepare other tax reports (Personal income, consumption) special….) 38. Ability to manage ...
CHAPTER 2: CURRENT STATUS OF ORGANIZATION OF MATERIALS ACCOUNTING AT SON THUY PRODUCTION AND TRADING JOINT STOCK COMPANY 2.1. Introduction to Son Thuy Production and Trading Joint Stock Company 2.1.1. History of formation and development: Son Thuy Production and Trading Joint Stock Company is a ...
Presently Treatment departments and paraclinical departments update the software with the quantity of drugs, medical supplies and medical services used for each patient. This data is automatically transferred via the internal network system to the fee collection department to determine the hospital ...
Example 1 : On December 1, 2017, the company advanced money to Vipco Petroleum Transport Joint Stock Company by bank transfer, the amount of VND 50,000,000. Based on the relevant documents, the Accountant records in the General Journal (Form 2.17) and records in the detailed payables book TK 331 ...
