Financial Accounting Process
2011-10-15 07:28:25 2 举报Financial Accounting Process
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Obtain Account Balance for Worksheet
Obtain Post Closing Trial Balance
General Ledger
Financial Reporting Procedures
Post
Prepare Source Document
Period-End Procedures
Prepare Financial Statements
Daily Procedures
Prepare Closing Entries and Post to GL
Financial Accounting Process
Journal VoucherFile
Journal Voucher
Source Document
Trial Balance
Prepare Journal Voucher
Prepare Trial Balance
Worksheet
Analyze Account Balance. Prepare Adjusting Entries and Adjusted Trial Balance
Financial Statements
Adjustable Trial Bar
Post Closing Trial Balance
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