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调账

网络Adjustment; adjusting entries

调账

调账

Adjustment

...前，就一些有关账项进行适当的或必要的调整，这就叫做调账(Adjustment)。

adjusting entries

... Inc., 2007 会计期末，会计期末，需要调账 (adjusting entries)以符合财务报表编制的需要 McGraw-Hill/Irwin ?

2

The primary reason that reconciliations are not performed is because Distributor transactions are not precisely tracked and matched .

没有进行调账的主要原因在于对分销商的交易没有进行准确的跟踪和匹配。

3

There is no aging of Distributor receivables and reconciliations are not performed on Distributor balances .

没有对分销商应收款的账龄分析，而且对分销商余额没有进行调账。

4

XYZ Finance staff should prepare these reconciliations for review by the Finance Manager .

XYZ 公司的财务人员应进行调账并经过财务经理的审核。

6

Warehouse and inventory physical count plan , execution and record and adjust in SAP.

盘点计划，执行，记录和系统调账。

7

end of the preparation of working papers and Tiaozhang.

期末调账和编制工作底稿。

9

Accounts Regulated by Enterprise Accountants after Tax Inspection

纳税检查后企业会计调账方法

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