how to make easy accounting forms newest

how to make easy accounting forms newest

how to make easy new journal of accounting, journal of accounting how to make easy is the latest news and updates on how to make a journal of accounting easy to read more here 'name =' description how to make a journal of accounting alumni easy as accounting, usually for the new students who are taking college accounting majors sometimes confused to make accounting journals, and for that the-ghe try to give you an understanding of how to create accounting journal easily and quickly equipped with, here is a tutorial how to create accounting journal and what you should master before making said journal, journaling before learning, there are three (3) things that have to be mastered first: 1. master the format of the balance sheet and income statement modest alongside.

really understand the contents of the balance sheet and income statement. if you really prefer to memorize the first and then in logika, please do it. but if you'd rather understand the logic first and then memorized, please also. it is up to how, the important two forms of this report can be memorized by rote. very nice if the form sheet and income statement can you visualize in your mind. try to keep both formats are always attached to your head. if you want a bit extreme, keep whatever you see, it seems like a form of balance sheet and income statement? how to test if you are really able to visualize it in your mind: take a blank sheet of paper and a pen, create a format income statement balance sheet and closing her eyes. 2. master the accounting following equation:

assets = liabilities + owner's equity

the logic behind the accounting equation: assets (also called 'assets') are assets owned by the company, can be: cash are called cash, receivables or billings to other parties, inventory, and fixed assets. from which the company acquires assets? is the sudden collapse of the sky? obviously not. the company acquired assets of: (a) capital-deposited by the owner of the business (then called "equity owner"), or (b) debt-"obligation" that one day must be paid (refunded), or (c) a combination of two other words: on the one hand the company has assets (wealth), on the other hand the company also has a debt (liabilities) and capital (owner's equity). this condition will be continuing in a balanced way from time-to-time. consider again the example image above balance, on the left (asset) value number 70, in the liabilities and equity value is also the number 70, the balance (balance). any change in one element is always offset by changes in other elements.

i will present an example farmat financial statements (balance sheet, income statement, statement of cash flows and changes in equity at the next opportunity. 3. ahold debit and credit procedures below if the logic of the accounting equation above can be understood, then memorize the discharge procedure and the credit will be easy.

debit and credit procedures are vital nature. a person would not be able to keep a journal properly if you do not master this procedure. after tigal the above are well controlled (memorized, can visualize and understand its logic), then please proceed with learning journaling. what does the diagram above? its foundation is the accounting equation i mentioned earlier, namely: assets = liabilities + owner's equity. besides, there are three main elements (assets, liabilities, and owner's equity), there is also a retained earnings, capital (shares), dividends, and cost and revenue (note: costs and revenues derived from the format 'income statement'). these elements are called account (account). i'll explain more while learning journaling.

Forms Receivable Accounting System

Forms Receivable Accounting System

Recording procedures aim to record the transfer of receivables receivables to each debtor. Mutations receivables due to credit sales transactions, cash receipts from debtors, sales returns, accounts receivable dam removal.

Information Required By Management
Information reported to the management accounts are:
1. Outstanding amounts at certain times to each debtor.
2. History pelunasaan receivables made by any debtor
3. Age accounts for each debtor at any given moment

In accounting receivable, accounts receivable are periodically generated peernyataan sent to each debtor. Statement of accounts is an essential element of good internal control in recording receivables, by periodically sending a statement to each debtor receivables, notes receivable company tested its accuracy by using the responses to that received from the debtor of the delivery of the statement and can cause a good image of the debtor regarding keandalaan dimatta financial accountability.
To find out the status of receivables and debts and least likely accounts receivable, accounts receivable periodically recording function provides information to the debtor's accounts receivable per the financial manager. List of accounts receivable is a report generated from the card receivables.

Document
The primary document used as the basis for recording the card into the receivables are:
1. Sales Invoice, this document is used as the basis of recording the onset of receivables on the basis of credit sales transactions. This document enclosed with the letter fit (bill of loading) and mail order delivery as a supporting document to record credit sales transactions.
2. Proof Cash Entry, this document is used as the basis for recording of transactions reduced settlement receivables receivables receivables settlement of the transaction by the debtor.
3. Credit Memo, the document is used as the basis for recording sales returns. This document is issued by the sales order.
4. Proof Memorial (Journal Voucher), evidence of the memorial is the basic source document for recording transactions into the general journal. Inidigunakan document as the basis for the elimination of accounts receivable records. This document is issued by the credit function to authorize the removal of receivables that it can not be billed again.

Accounting records
Accounting records which are used to record transactions involving accounts receivable are:
1. Sales Journal, this record is used to record the reduction in receivables from credit sales transactions.
2. Journal Sales Returns, accounting records are used to record the reduction in receivables from sales return transaction.
3. Cash Receipts Journal, the accounting records are used to record the reduction in receivables from transactions in cash receipts from debtors.
4. Card Receivables, accounting records are used untu record the transfer and the balance due to the debtor.

Organization
Task of accounting functions in relation to the recording of accounts receivable is:
1. Holding a note receivable to each debtor, which can be a card that is a sub-ledger accounts receivable, which is used to specify the accounts receivable ledger controversy, or in the form of an open invoice records (open invoice file), which serves as a sub-ledger accounts.
2. Produce a statement receivables (accounts receivable statements) periodically by sending kesetiap debtor.
3. Holding history records krredit every debtor to facilitate the provision of data to decide to extend credit to customers and to follow the billing data from each debtor.

Accounting report forms

Accounting report forms

Report Forms Of Accounting Accounting-Many Forms Reports that we can learn and of course will be very beneficial for all of us who still want to learn accounting from the start following more:

Balance is a systematic report on assets, liabilities and equity of a company at any given time. So the purpose of the balance sheet adalahuntuk shows a company's financial position at a tanggaltertentu, usually at the time when the books are closed and set the rest on the end of the fiscal year or calendar year, so neracasering also called Balance sheet Sheet.Dengan thus consists of three main parts: assets , debt, and equity.

In terms of assets Assets are not limited to intellectual yangberwujud companies, but also includes expenses allocated yangbelum (deffered charges) or cost on the income harusdialokasikan still to come, as well as other intangible assets (intangible assets) such as goodwill, rights patents, issued and basically sebagainya.Pada assets can be classified into two parts, ie current assets and non-current assets.

Current assets are cash and other assets to be disbursed or exchanged can be expected into cash, in the next period (a maximum of one year, or what the normal activities of the company turnover). Which is included in the current assets are:

Cash, or cash that can be used to finance the company's operations. Cash owned by the company but was determined to use (eg yangdisisihkan cash bonds for the purpose of debt repayment, for the purchase of fixed assets or other purposes) can not be included dalampos cash.

Short-term investments (securities or market ablesecurities), is a temporary investments (short term) in order to utilize the cash needed for a while yet in operation.

Notes receivable, is billed yangdinyatakan company to others in a money order or agreement set forth in the law.

Accounts receivable are bills to another party (the lender or subscription) as a result of the sale of merchandise on credit.

Inventory is all traded goods are up to the balance sheet date are still in warehouse / not sold.

Receivables income or income accrued income which is already a right of the company because the company has provided services / achievements, but have not received payment, so it is a bill.

Advance or prepaid expenses are the expenses to acquire the services / achievements of others, but it is not yet a cost expenditure or service / performance of others was not enjoyed by the company in this period but on next time.

Non-current assets

are assets that have a useful life of relatively permanent or long-term (having lebihdari economic life of one year or it will run out in a single cycle operations). Which includes non-current assets are:

Long-term investment.

Fixed assets, are assets owned company that seems physical (concrete). Intangible fixed assets are business assets that are not physically appears, but it is a right that has a value and is owned by the company for use in the activities of the company.

Deferred expense is an expense or cost indicates that having long-term benefits (over one year) or an expenditure to be charged also pada peride-term.

Other assets are showing the property or assets of the company can not or will not be included in the previous classifications.

Debt-Debt is all financial obligations to others who have not been met, where the debt is a source of funds or capital of the company from creditors. Debt can be divided into:

Current liabilities (short-term debt) is callable corporate financial obligations or payments will be made in the short term (one year from the date of the balance sheet) using current assets owned by the company. Current liabilities include: accounts payable, debt, bills, taxes payable, accrued expenses, long-term debt that is due soon, as well as income received in advance so that we know the basic principles of financial accounting.