Accounting Templates > MANDARIN TEMPLATES >

資產負債表和分類帳對帳範本 - Balance Sheet and Sub Ledger Reconciliation Template
資產負債表和分類帳對帳範本 - Balance Sheet and Sub Ledger Reconciliation Template


 
Alternative Views:


Our Price: $89.99

Product Code: SOP-V-SD-0002M
Qty:

Description
 
該範本用於為所有資產負債表和分類帳帳目對帳。及時對所有調節項目進行識別、調查和明確。編寫人將所有支援材料附加到調節範本,將支援材料做好標記並裝訂好,在調節頁面簽字,然後將其提交給企業總部進行最終審查/審批。調節資料和支援材料將被存儲在月末結算活頁夾中。

Use this template to reconcile all balance sheet and sub ledger accounts. All reconciling items are identified, investigated, and cleared on a timely basis. The preparer attaches all support to the reconciliation template, ticks and ties the support, signs the reconciliation page, and delivers it to Corporate headquarters for final review/approval. The recon and support is stored in the month-end close binder.

Share your knowledge of this product. Be the first to write a review »

Browse for more products in the same category as this item:

MANDARIN TEMPLATES