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There Are Two Ways To Deal With Accounting Wrong Accounts.

2010/12/18 10:42:00 51

Accounting Error Handling

A little careless at the bookkeeping.

easily

The borrower's record is reversed or red and blue.

It has a specific rule that the wrong account must be even. If we divide the difference with two, we will get the wrong number.

So it is called the most common and simple error checking method except the two method.


[case] the balance of the two party balance sheet of a month is not balanced, its false balance is 3750.64 yuan, the difference is even, it has the possibility of "reverse", then we can 3750.64/2=1875.32 yuan, so as long as we look for 1875.32 yuan, whether the account is reversed or not.


If the error number is odd, then there is no

Bookkeeping

The reverse possibility is not.

apply

In addition to the two law.

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