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所在平台: Udemy |
课程主页: https://www.udemy.com/course/changing-accounting-systems/
课程评论:没有评论
**课程名称:** QuickBooks 起步数字与期初余额设置 **课程概述:** 本课程专为需要在新的 QuickBooks 文件或 QuickBooks 在线账户中输入期初余额的用户设计。您将学习如何在新会计系统切换时,准确地输入起步数字。课程将演示何时以及如何创建期初余额的日记账分录,该分录将在所有其他 QuickBooks 数据准确录入后进行,以确保所有区域的起步余额准确无误。 完成课程后,您将能够在新 QuickBooks 文件或在线账户中设置正确的起步数字,并从指定的起始日期到当前日期进行准确的对账。课程将详细展示如何在 QuickBooks 桌面版和 QuickBooks 在线版中设置每个关键领域的期初余额,包括: * **应收账款 (Accounts receivable)** * **应付账款 (Accounts payable)** * **商品库存数量 (Merchandise inventory quantity)** * **待售税额 (Sales tax payable)** 在科目表 (Chart of accounts) 中记录期初余额之前,必须先正确设置以上所有领域的起始余额。通过期初余额分录,您将学习到如何为科目表设置期初余额,并了解期初余额权益 (Opening Balance Equity) 调整的重要性。 本课程旨在帮助您在开始使用 QuickBooks 后,即使已经有实际业务,也能自行准确地设置起始余额,从而避免支付高昂的会计费用。讲师 Mark 将快速解答您的所有问题,并乐于提供帮助。
This revolutionary new QuickBooks course is for people who need to input opening balances in to their new QuickBooks File or new QuickBooks online account. You will follow these methods when changing accounting systems in order to get the accurate start-up numbers in the new system or new QuickBooks file or account. You must follow these instructions and then you can see when and how to make the opening balance journal entry. This set up journal entry that establishes beginning balancesand will come after all other QuickBooks areas of data have been input accurately for accurate start up balances in each area. When you have either a new QuickBooks file or new QuickBooks online account, it will have correct start-up numbers and you will be able to reconcile and have correct numbers from the declared start date until today. Each QuickBooks lesson in this playlist shows how to set up beginning balances for each area of QuickBooks desktop and QuickBooks Online: Accounts receivable, Accounts payable, merchandise inventory quantity and the correct amount of sales tax payable at the moment you start your new QuickBooks desktop file, or new account for QuickBooks Online. All of these areas must have their starting balances put in before the opening balances in the chart of accounts can be recorded twith the opening balance equity adjustment. Most people know there is a balancing journal entry to opening balance equity. This great quickbooks set-up/start-up course will show you how to set up the starting balances in each area and the beginning balances in the chart of accounts. This way, you can have accurate numbers going forward in your new accounting system or file. Everyone who begins using QuickBooks after they have already been doing busines swill need this knowledge if they do not want to pay an accountant an arm and a leg to set them up on QuickBooks or QuickBooks online.I answer all question very Quickly andI am happy to help.-Mark