I don’t understand how to make a warehouse entry and exit account. It is a detailed account that is three-column.

I need a tabular diagram of these processes: after purchasing materials, the buyer should hand in The warehouse materials accountant and custodian will sign for acceptance, and the materials will be entered into the detailed account to increase inventory based on the acceptance form. At the same time, the finance department also needs to use the invoice acceptance form to debit the raw material general ledger [increase inventory]. The material accountant should develop a bill of materials or a material picking list when each department receives it. The person who picks up the materials should sign the sheet and give it to the material issuer to pick up the materials. Material accounting issues material detailed accounts based on material issue note registration to reduce inventory. At the end of the month, the material accountant will hand over the material issue document to the financial accountant. The financial accountant will classify and summarize the materials according to different departments and register the credit of the raw material general ledger {to reduce inventory}. The finance department is the general ledger of materials, and the warehouse is the detailed ledger of materials. At the end of the month, the general ledger and detailed ledger must be reconciled. Otherwise, find out the reason. Adopt physical inventory system. If the physical object does not match the quantity, an inventory list must be made, and the non-conforming materials must be dealt with as property losses and spills to be dealt with. Supplement: The finance department is the general ledger of materials, and the warehouse is the detailed ledger of materials, a three-column subsidiary ledger. How do you say multi-column subsidiary ledger in English?

Triple column subsidiary ledger

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Supplementary question: What about the daily report and aging analysis?

Daily statement

Aging analysis aging *** ysis three-column trial detailed account sample of how to record a three-column detailed account

Download it for reference. It needs to be downloaded from the web page of your computer. . Does the multi-column manufacturing overhead belong to the general ledger or the detailed ledger?

Of course it is a subsidiary ledger, and the general ledger is all three-column. Who has samples of multiple-column subsidiary ledgers, three-column subsidiary ledgers, and general ledgers? Help newbies. Urgent. . Thanks!

Account books can be purchased at the store. They are generally available in office supply stores.

What subjects are registered in the three-column multi-column detailed ledger?

The three-column type is divided into debit, credit and balance. Generally used to record current accounts, raw materials (quantity and amount in three columns), general ledger, etc.

The multi-column format is used to record subjects such as 3 fees and manufacturing expenses that require more detailed classification. Detailed accounts receivable, detailed accounts for financial expenses, detailed accounts for administrative expenses, and detailed accounts payable can be divided into three columns.

Answer: Detailed accounts receivable can be divided into three columns. Account, accounts payable detailed account

Explanation: Administrative expense detailed account, set up secondary accounts, used to calculate administrative expenses and register administrative expense details. Multi-column detailed account;

The financial expense detailed account sets up secondary accounts, which are used to calculate financial expenses and register financial expense details. Multi-column detailed accounts;

Receivables and payables and other receivables and other payables detailed accounts are used to register the receivables and payables of dealing units. Three-column detailed ledger.