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Vivinavi Los Angeles簿記に詳しい方、教えてください。
- #1
-
- ENAKA
- 2010/07/12 17:16
毎月の収入、支出を現金出納帳のような形でつけていますが、不明な点が発覚しました。
該当月の収入と、支出を差し引きしたとき、マイナスが出るのですが、実際にはお金が足りないということはありません。実際には、該当月の前月の、最終支払い日から前月末までの収入で該当月の一部の支払いをまかなっているので、そこを足せばよいのかとも思いましたが、今度はプラスになりすぎてしまいます。
現金出納の正しい知識をお持ちの方、どのような計算方法が正しいのでしょうか?教えてください!
- #2
-
- 柴
- 2010/07/12 (Mon) 18:19
- Report
前月末の残高を今月初めにちゃんと繰り越していますか?
今月はゼロからスタートするんじゃなくってその残高からスタートするんですよ。
- #3
-
書き込みいただきありがとうございます。
前月末の残高とは、前月最終支払日から前月末までの収入で未使用の部分ということですよね?それを足すと、実際にはないプラスが出てしまうのです・・・なぜ、実際にはないのに、書類の上では繰越がでてしまうのでしょう??
- #4
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- Johana
- 2010/07/13 (Tue) 13:10
- Report
貴方は銀行のスーテイトメントと貴方の現金出納帳を照らし合わせてプラス又はマイナスになったと言っているのですか。
もしそうならば、貴方がもう発行した小切手で未だ銀行で引き落とされていない小切手の分は出納帳の部分でも支払われなかった部分としてその金額を出納帳のバランスに足さなければ、そして銀行の手数料なども引いておかなければ合いませんよ。
そのステートメントもその月の最後の日付けで終わっているとは限りませんので。やり方は銀行のステートメントの裏側に印刷されている"How to Balance Your Bank Account"に基ずいてreconcileすれば良いと思います。
- #5
-
- 柴
- 2010/07/13 (Tue) 13:16
- Report
これは「簿記に詳しい方」では無くて初歩中の初歩だと思うんですが。
記帳を1月から始めるとして。 1月末に1月の総収入額から総支出額を引いたら余りがでますよね?(マイナスと言う事はゼッタイに有り得ません) この余り額が2月の初めへの繰越額です。 この繰越額と2月の総収入額を足してそれから2月の総支出額を引けば2月末の残高が出ます。 これを3月の初めに繰り越します。
計算が合わないのなら収入額か支出額の記帳に誤りがあるからです。 もしくは現金の紛失とか。 あるいは盗難とか。
- #6
-
アドバイスをいただきありがとうございました。
もう一度、収入と支出を見直し、やり直したら、過度のプラスやマイナスが出ることがなく、出納帳が作れました。
#2さんがおっしゃるように、初歩中の初歩ですよね。お恥ずかしい限りです。
Posting period for “ 簿記に詳しい方、教えてください。 ” has been closed.
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