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The medical staff accepted the milk epidemic. How do hospitals handle accounts when medical staff collect milk?
Accounting treatment refers to the process from reviewing original vouchers, preparing accounting vouchers, through a series of accounting treatments such as bookkeeping, reconciliation and closing, to preparing accounting statements.
1) Accounting Processing Flow Bank accounting processing flow includes all processing flows of detailed accounting and comprehensive accounting systems. The specific steps are as follows: 1. According to the acceptance of economic business, fill in and review vouchers, and determine accounting entries according to the accounting subjects involved in the business. 2. On the one hand, register the subsidiary ledger (or register book) one by one according to the summons, and register the cash income and payment diary if it involves cash receipt and payment; On the other hand, according to the summons of the same subject, the daily statement of the subject under the comprehensive accounting system is compiled, and the loan amount of all subjects involved in the business of the day is leveled. 3. Prepare the balance sheet according to the ledger. 4. Register the general ledger according to the daily statement. 5. According to the general ledger, prepare the daily schedule, and balance the loans of all subjects.
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