十大会计错账处理方法（Top 10 accounting error handling methods）.doc

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十大会计错账处理方法（Top 10 accounting error handling methods）.doc

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十大会计错账处理方法（Top 10 accounting error handling methods） One or two methods The bookkeeping is a bit careless, it is easy to take the credit or the red and blue words backwards; Call it the reverse. It has a certain rule that the wrong account number must be an even number, so long as you divide the difference by two, its the wrong number. Therefore, this method is the most common and convenient way to check the account. For example, the amount of the balance sheet lending both sides balance imbalance, the wrong zhang difference is 3750.64 yuan, the difference is even, it exists the possibility of reverse, so we can take 3750.64/2 = 1875.32 yuan, such as long as to find $1875.32 this is just the reverse charge to an account. If the error margin is odd, then there is no possibility of the reverse of the bookkeeping, which is not applicable to except two methods. Two to nine In daily accounts, the two Numbers are reversed, three are reversed and the number is shifted. The common characteristic is that the wrong account number must be a multiple of nine and the sum of the difference is also a multiple of nine, so this kind of situation can be used to find out the nine methods. Here are three things: The first case is that the two Numbers are upside down, and besides the above common characteristics, there is also the inherent characteristic, which is the difference between the wrong number and the number of the wrong number. 1. The difference between the two Numbers is 1. For example, 10, 21, 32, 43, 54, 65, 76, 87, 89 and the other reciprocal. 2. The difference is 18/9 = 2, so the difference between the two Numbers is 2. For example, 20, 31, 42, 53, 64, 75, 86, 97 and the other reciprocal. 3. The difference is 27/9 = 3, so the difference between the two Numbers of the wrong number is 3, such as 30, 41, 52, 63, 74, 85, 96 and the other reciprocal. 4. The difference is 36/9 = 4, so the difference between the two Numbers of the wrong number is 4, such as 40, 51, 62, 73, 81,