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Athena Protocol

Description: Jessie Archer is a member of the Athena Protocol, an elite organization of female spies who enact vigilante justice around the world. Athena operatives are never supposed to shoot to kill—so when Jessie can’t stop herself from pulling the trigger, she gets kicked out of the organization, right before a huge mission to take down a human trafficker in Belgrade.   Jessie needs to right her wrong and prove herself, so she starts her own investigation into the trafficking. But going rogue means she has no one to watch her back as she delves into the horrors she uncovers. Meanwhile, her former teammates have been ordered to bring her down. Jessie must face danger from all sides if she’s to complete her mission—and survive. Review: I have always been frustrated with the James Bond and Mission Impossible movie franchises especially with their reductive treatment of women who are either the femme fatale caricuture or an "agent" who is suppose to be capable an...
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The Secret

The Secret

CÔNG TÁC KẾ TOÁN CUỐI KỲ VÀ CÁC BÁO CÁO TÀI CHÍNH

CÔNG TÁC KẾ TOÁN CUỐI KỲ VÀ CÁC BÁO CÁO TÀI CHÍNH 

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I Công tác kế toán cuối kỳ:

Nội dung và nguyên tắc:
  • Các nguyên tắc: 
  • Hoàn tất việc ghi chép 
  • Điều chỉnh số liệu kế toán 
  • Hoàn nhập dự phòng giảm giá còn lại (Nếu ko dung đến) hoặc trích lập bổ xung dự phòng giảm giá vào cuối mỗi niên độ 
  • Xử lý các khoản chênh lệch giá tài sản, chênh lệch tỷ giá ... 
  • Lập các báo cáo kế toán quản trị và báo cáo kế toán tài chính theo định kỳ
    Kế toán kết quả kiểm kê
    Cuối kỳ sau khi kiểm kê thường xảy ra các hiện tượng thừa thiếu tài sản
    Ghi nhận kết quả kiểm kê:
    Phản ánh giá trị TS thiếu tại kho:
    Nợ 632, 138
                Có TK lq: 152,153,155,156
    Phản ánh giá trị TS thừa tại kho:
    Nợ TK lq: 152,153,155,156: giá trị TS thừa
                Có 632: gía trị thừa trong định mức
                Có 338 (3381): Giá trị thừa ko rõ nguyên nhân
      Số tiền thừa ko rõ nguyên nhân:
    Nợ 111,112
                Có 3381:ghi tăng giá trị thừa chờ xử lý
       Số tiền thiếu ko rõ nguyên nhân:
    Nợ 138:
                Có 111, 112

    Ghi nhận KQ xử lý TS, tiền thừa, thiếu:.........
    ....................
    ....................

    Tài Liệu Kế Toán - Tổng hợp tài liệu Kế Toán.

    Download - Tải : Tài Liệu Kế Toán – CÔNG TÁC KẾ TOÁN CUỐI KỲ VÀ CÁC BÁO CÁO TÀI CHÍNH 

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    Free $100

    Free $100